ACK | ACH Payment Acknowledgment |
ADV | Automated Account Advice |
ARC | Accounts Receivable Entry |
ATX | Financial EDI Acknowledgment |
BOC | Back Office Conversion Entry |
BPT | Bill Payment |
CBC | Consumer/Employee Check |
CBR | Corporate Cross-Border Payment |
CCD | Cash Concentration/Disbursement (CCD) (ACH) |
CCP | Cash Concentration/Disbursement plus Addenda (CCD+) (ACH) |
CIE | Customer Initiated Entry |
CIP | Customer Initiated Entry Plus Addenda |
CTX | Corporate Trade Exchange (CTX) (ACH) |
IAT | International Automated Clearing House (ACH) Transaction |
MTE | Machine Transfer Entry |
PBC | Commercial/Corporate Check |
PBR | Consumer Cross-Border Payment |
POP | Point of Purchase Entry |
POS | Point of Sale Entry |
PPD | Prearranged Payment and Deposit (PPD+) (ACH) |
PPP | Prearranged Payment and Deposit plus Addenda (PPD+) (ACH) |
PRD | Preauthorized Draft |
RCK | Re-presented Check Entry |
SHR | Shared Network Transaction |
TEL | Telephone-Initiated Entry |
TRC | Truncated Entry |
TRX | Truncated Entries Exchange |
WEB | Internet-Initiated Entry |
XCK | Destroyed Check Entry |