522 Amount Qualifier Code

Code to qualify amount

Type

Identifier (ID)

Length

Min 1 / Max 2

Codes

Code	Description
1	Line Item Total
2	Batch Total
3	Deposit Total
4	Lock Box Total
5	Total Invoice Amount
6	Amount Subject to Total Monetary Discount
7	Discount Amount Due
8	Total Monetary Discount Amount
9	Total Operational Statement Amount
10	Shipment Value in U.S. Dollars
AC	Average Collected Balance
AD	Adjusted Total
AL	Average Ledger Balance
BT	Bank Reject Total
CB	Collected Balance Required
CH	Change Amount
FL	Float
FP	Fees Paid Year to Date
IB	Investable Balance
NA	Net Adjustment
NC	Negative Collected Balance
NF	Net Fee Position
NL	Negative Ledger Balance
NP	Net to Pay Total
NY	Net Year to Date Excess (Deficit)
OP	Original Payment Total
PA	Payment Cancellation Total
PC	Positive Collected Balance
PL	Positive Ledger Balance
SC	Total Service Charge
TP	Total payment amount
TT	Total Transaction Amount