331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
01	Bill Back
02	Off Invoice
03	Vendor Check to Customer
04	Credit Customer Account
05	Charge to be Paid by Vendor
06	Charge to be Paid by Customer
07	Optional
08	Off Gross Quantity Invoiced
09	Allowance To Be Issued by Vendor Code designating vendor as the issuer of an allowance
10	Allowance To Be Issued by Reseller Code designating reseller as the issuer of an allowance
11	Charge Denied by Vendor Vendor will not allow charge requested
12	Cancel Allowance
13	Provide Amount To enable a shipper to request the forwarder to provide the amount of the specified allowance or charge
15	Information Only When this code is used, the allowance or charge amounts are not to be added or subtracted from the transaction; the data is being provided for information purposes only
18	Non-Payable Tax
20	Accrual Fund
21	Flat Fund
25	Cash in Advance
CA	Calculate and Add to Invoice Value of allowance or charge is to be calculated by recipient and added to invoice total
CC	Collect
PP	Prepaid
ZZ	Mutually Defined