482 Payment Action Code

Code specifying the accounts receivable open item(s), if any, to be included in the cash application.

Share via email
Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
AJAdjustment
EREvaluated Receipts Settlement
FLFinal
NSNot Specified (Unknown as to Type of Payment)
PAPayment in Advance
PIPay Item
POPayment on Account
PPPartial Payment
PRProgress Payment
Stedi.comDocumentationContact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.