482 Payment Action Code
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
- Type
- Identifier (ID)
- Length
- Min 2 / Max 2
- Codes
Code | Description |
---|
AJ | Adjustment |
ER | Evaluated Receipts Settlement |
FL | Final |
NS | Not Specified (Unknown as to Type of Payment) |
PA | Payment in Advance |
PI | Pay Item |
PO | Payment on Account |
PP | Partial Payment |
PR | Progress Payment |