Customer Paid Invoice Which Was Previously Disputed
70
Advanced Ship Notice Not Received
71
Advertising Allowance
72
Authorized Return
73
Bill of Lading Not Received
74
Cancel or Adjust Prior Credit/Debit Adjustment
75
Total Order Not Received
76
Cash Discount
77
Competitive Allowance
78
Competitive Price
79
Cooperative Advertising
80
Overpayment
81
Credit as Agreed
82
Defective Allowance
83
Delivery Charge
84
Deviation from Order Date
85
Distribution Discount/Allowance
86
Duplicate Payment
87
Duplicate Shipment
88
Duty Charge Variance
89
Early Buy Allowance
90
Early Payment Allowance
91
Engraving Charge
92
Entire Shipment Not Ordered
93
Field Destroy
94
Fixtures Charge
95
Floor Stock Protection
96
Goods to Follow
97
Handling Charge
98
Labor Charges
99
Late Shipment of Goods
A1
Layout/Design Charge
A2
Misshipped (Wrong Product Received)
A3
New Store Allowance
A4
Nonreceipt of Goods
A5
Overage
A6
Packing Violations
A7
Payment on Account
A8
Promotional Allowance
A9
Proof of Delivery Not Received
B1
Proof of Shipment Not Received
B2
Rebate
B3
Recovery Allowance
B4
Refurbishing Charge
B5
Repair of Goods
B6
Repay Discount
B7
Restocking Charge
B8
Routing Violation
B9
Samples Not Received
C1
Settlement of Account
C2
Special Allowance
C3
Special Finish
C4
Stock Balance
C5
Temporary Allowance
C6
Testing Charge
C7
Third Party Allowance
C8
Ticketing Error
C9
Ticketing Service
D1
Transfer Between Accounts
D2
Transportation Direct Billing
D3
Unauthorized Deduction
D4
Unauthorized Product
D5
Volume Discount
D6
Recovery of Standard Allowances
D7
Cost Associated with Reworked Material
D8
Count and Recount Allowance
D9
Store Stock Price Protection
E1
Recoupment
E2
Covered By Debit Memo
E3
Withholding
E4
Warehouse Stock Price Protection
E5
Invoice Price Protection
E6
Goods and Services Tax 0% Rate, International Documentation Will Follow.
E7
Goods and Services Tax Decreased Due to Billing Error
E8
Goods and Services Tax Increased Due to Billing Error
E9
Order Cancelled
F1
Defective
F3
Social Security
F4
No-Fault
F5
Other Long-term Disability Offset
F6
Indirect Offset Excess
Other income defined under the contract which is deducted after the calculation of an employee's net benefit. This figure is then compared against a predefined aggregate percent to derive maximum payable benefit
F7
Black Lung Disease
F8
Rehabilitation
F9
Educational Benefit
G1
Profit Sharing
G2
Workmen's Compensation
Liaibility on employers to pay benefits and furnish care to employees injured and to pay benefits to dependents of employees killed in the course of and because of their employment
G3
Pension
G4
Other Disability Plan
G5
Other Income
G6
Salary Continuance
G7
Short-term Disability
G8
Permanent and Total Disability
A physical or mental condition that makes an insured incapable of performing one or more duties for any occupation
G9
State Disability Plan
A unique disability plan defined by state. This plan applies only to specific states
H1
Information Forthcoming
Awaiting paper correspondence with associated details
H2
Payment Previously Sent
Payee received compensation at a prior time
H3
Loan Paid in Full
Mortgage company no longer has interest in property loan is paid-up
H4
Bill Insured
Non-escrowed policy, collect premium directly from policyholder
H5
Loan Service Released
Mortgage companies, servicing rights to a loan were sold to another company; therefore the mortgage company no longet has an interest in the property
H6
Partial Payment Remitted
Total compensation was not sent
H7
Payment Forthcoming
Total compensation will sent in the future
H8
Bill Mortgagee
The mortgage company is informing the insurance company that they are escrowing for a policy that the insurance company indicated as nonescrow
H9
Coverage Summary Needed
The mortgage company is informing the insurance company that coverage information was not provided with the renewal notification
J1
Nonreimbursable
J2
Transportation Discrepancy Report (TDR) Submitted
J3
Promised Adjustment Not Received
J4
Deficiency Report Authorized Adjustment
J5
Duplicate Summary Billing (Same Bill Number)
J6
Duplicate Summary Billing (Different Bill Number)
J7
Duplicate Summary Billing (Second Billing)
J8
Unable to Process
J9
Noninterfund Bill
K1
Other Coverage Placed
An indication that the insured has obtained permanent insurance from a firm other than the one that is currently billing
K2
Invalid Policy Number
The lender was not able to identify policy for which a notification was received
K3
Renewal Not Received
The lender is informing the insurance company that they have a loan with an expiring policy for which a renewal notification was not received
L1
Audit
An itemized charge has been adjusted to this amount due to a pre-audit being performed; that audit identified a variance between the amount authorized by the receiver of that goods/service and the amount charged by the provider of the goods/service
L2
Discount
The dollar value of the discount applied which reduces the payment amount due the payee
L3
Penalty
The dollar value of the penalty assessed a business entity for a past due debt
L4
Administrative Fees
The dollar value of the administrative fee assessed a business entity for handling a debt
L5
Interest Due
The dollar value of interest assessed a business entity for a past due debt
L6
Interest Owed
The dollar value of interest owed a business entity for a past due payment
L7
Miscellaneous Deductions
A deduction taken from the amount due a business entity for which not specific reason code exists; this code must be accompanied by a free-form explanation of the deduction
L8
Miscellaneous Credits
An amount that increases the payment due a business entity for which no specific reason code exists; this code must be accompanied by a free-form explanation of the credit