482 Payment Action Code

Code specifying the type of accounts receivable open item(s) to be included in a cash application.

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Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
AEAmount Paid Exclusive of Discounts and Adjustments
AIAmount Paid Inclusive of Discounts and Adjustments
AJAdjustment
EEEvaluated Receipts Exclusive of Discounts and Adjustments
EIEvaluated Receipts Inclusive of Discounts and Adjustments
EREvaluated Receipts Settlement
FLFinal
NSNot Specified (Unknown as to Type of Payment)
PAPayment in Advance
PEPartial Payment Exclusive of Discounts and Adjustments
PIPay Item
POPayment on Account
PPPartial Payment
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