522 Amount Qualifier Code

Code to qualify amount

Type

Identifier (ID)

Length

Min 1 / Max 2

Codes

Code	Description
1	Line Item Total
2	Batch Total
3	Deposit Total
4	Lockbox Total
5	Total Invoice Amount
6	Amount Subject to Total Monetary Discount
7	Discount Amount Due
8	Total Monetary Discount Amount
9	Total Operational Statement Amount
AC	Average Collected Balance
AL	Average Ledger Balance
CB	Collected Balance Required
FL	Float
FP	Fees Paid Year to Date
IB	Investable Balance
NA	Net Adjustment
NC	Negative Collected Balance
NF	Net Fee Position
NL	Negative Ledger Balance
NY	Net Year to Date Excess (Deficit)
PC	Positive Collected Balance
PL	Positive Ledger Balance
SC	Total Service Charge
TP	Total payment amount