522 Amount Qualifier Code

Code to qualify amount

Type
Identifier (ID)
Length
Min 1 / Max 2
Codes
CodeDescription
1Line Item Total
2Batch Total
3Deposit Total
4Lock Box Total
5Total Invoice Amount
6Amount Subject to Total Monetary Discount
7Discount Amount Due
8Total Monetary Discount Amount
9Total Operational Statement Amount
ACAverage Collected Balance
ALAverage Ledger Balance
BTBank Reject Total
CBCollected Balance Required
FLFloat
FPFees Paid Year to Date
IBInvestable Balance
NANet Adjustment
NCNegative Collected Balance
NFNet Fee Position
NLNegative Ledger Balance
NPNet to Pay Total
NYNet Year to Date Excess (Deficit)
OPOriginal Payment Total
PCPositive Collected Balance
PLPositive Ledger Balance
SCTotal Service Charge
TPTotal payment amount
TTTotal Transaction Amount

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