11/26/2021
(ASC X12) 569 Account Number Qualifier
TYPE=ID MIN=1 MAX=3
Code indicating the type of account
Codes
| 1 | New Business Account |
| 2 | Group Number |
| 3 | Policy Number |
| Z | Mutually Defined |
| 01 | Time Deposit |
| 03 | Checking Account |
| 05 | Stock |
| 06 | Bond |
| 07 | Life Insurance Face Value |
| 08 | Retirement Account – Vested Interest |
| 10 | Business Account |
| 11 | Trust Fund Account |
| 12 | Stocks and Bonds Account |
| 13 | Life Insurance Account – Net Cash Value |
| 14 | Employee Retirement Account (401K) |
| AG | Agency |
| AP | Application |
| BA | Brokerage Account |
| CB | Charge Back Account for Returns |
| CC | Credit Card |
| CM | Cash Management |
| DA | Demand Deposit |
| DC | Debit Card |
| EC | Existing Carrier |
| RD | Return Items on Demand Deposit Account |
| RS | Return Items on Savings Account |
| SG | Savings |
| ALC | Agency Location Code (ALC) |
| ANN | Annuity |
| CDM | Controlled Disbursement Master Account |
| CDS | Controlled Disbursement Sub Account |
| CRU | Credit Union |
| EPC | Enriched Plan Contract Number |
| LTD | Long-term Disability Policy Number |
| MUT | Mutual Fund |
| PRI | Primary Bank |
| REL | Relationship Summary Account |
| SKA | Safekeeping (Custody) Account |
| ZB1 | Zero Balance Master Account |
| ZB2 | Zero Balance Affiliate Account |
Appears in
| ACT | Account Identification |
| BPR | Beginning Segment for Payment Order/Remittance Advice |
| DEP | Deposit |
| FAA | Financial Asset Account |
| PDL | Payment Details |
| PM | Electronic Funds Transfer Information |
| RIC | Financial Return |
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