Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
46
Forward Account
51
Complete
A
Add A Bill of Lading
A1
Certified in total
A2
Certified - partial
A3
Not Certified
A4
Pended
A5
Upheld
A6
Modified
AA
Award
AB
Abandon
AC
Acknowledge
AD
Decrease in Amount
AE
Activate
AF
Affirm
AI
Increase in Amount
AL
Allow
AP
Appeal
AS
Discovered
AT
Appoint
AV
Cancellation Not Effected
Failure to respond to an inquiry did not result in automatic cancellation action
AW
Mass Cancellation
Universal cancellation of all requisitions initiated by an organization or in support of a special project in response to base closure, unit deactivization, or termination of a special project
AX
Partial Cancellation
Cancellation of a portion of the quantity identified in a procurement action
BD
Board
BI
Bifurcate
A multi-party case is split into more than one case
BO
Use Both Date and Meter Criteria
C
Cancelled
CB
Cut
CE
Charge
CF
Confirm
CL
Closed
CN
Consolidated
CO
Correct
CS
Transfer of Claim for Security
CT
Contact Payer
CU
Continue
CV
Convert
CX
Claim Transferred
D
Delete a Bill of Lading
DC
Delivered to Another Carrier
DE
Deny
DF
Defer
DI
Dismissed with Prejudice
DJ
Dismissed without Prejudice
DK
Dispose
DL
Divert
DP
Delivered to Public Warehouse
DS
Discarded
DX
Discharged
E
Eliminate/Expire
EN
Enter
EP
Entire Patient Information
ER
Extension Request
EX
Extend
F
Final
FI
File
FO
Forfeit
FR
Patient Follow-Up Required
GR
Grant
H
Master-In-Bond (MIB) Arrival
HR
Hold Until Released
I
Reissue
IA
Deactivate
IN
Interim
IS
Issue
IT
Initiate
JO
Join
JU
Judgment
K
In Production Send and Receive
KA
Registration Confirmed
The application requesting registration was favorably acted upon and registration is confirmed
L
In Development/Send
LC
Left at Consignee
LQ
Liquidate
M
In Development/Receive
ME
Merge
N
In Development/Send and Receive
NA
No Action Required
ND
No Change
NP
Not Present
NS
Do Not Send
O
In Test/Send
OD
Order
OR
Use Date or Meter Criteria (whichever occurs first)
OT
Other Unlisted Action
P
In Test/Receive
PB
Partial Transfer of Claim
PF
Preliminary Final
PI
Provide Additional Information
PP
Partial Patient Information
PR
Present
Q
In Test/Send and Receive
R
In Production Receive
R1
Reopened
R2
Send Record Now
Please send requested record as soon as possible
R3
Send Record at End of the Term
Please hold the record and send it at the end of the term after final grades are posted to the record
R4
Send Record After Degree is Posted
Please hold the record and send it as soon as the degree has been awarded and posted to the record
R5
Send Vocational Record Only
Please send only the vocational portion of the student's educational record
R6
Transfer
R7
Assumption
R8
Terminate
R9
Reinstate
RA
Remove
RB
Resecure
RC
Returned to Carrier Facility
RE
Released
RF
Returned to Shipper's Facility (Other Than Original Shipping Location)
RG
Refer
RH
Recall
RL
Reschedule
RM
Remand
RO
Returned to Original Shipping Location
RR
Reverse and Remand
RS
Report Status
RU
Return
RV
Revoke
RX
Replace
S1
Secure
SA
Satisfy
SC
Screen
SE
Settle
SL
Schedule
SR
Serve
SU
Suspend
SV
Sever
SZ
Seize
T
Status Query
TR
Trim
U
Reject
Inability to accept for processing due to the lack of required information