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	Lock Box 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
10	Shipment Value in U.S. Dollars
11	Liabilities at Bankruptcy
12	Account Average Balance Account
13	Outstanding Balance at Foreclosure
14	Legal Obligation Debt Amount
15	Estimated Closing Cost Amount
16	Discount Fees Paid by Borrower Amount
17	Closing Costs or Concessions Paid by Seller
18	Prepaid Items Amount
19	Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
20	Federal Housing Administration, Mortage Insurance Premium or Veteran's Administration Funding Fee Amount
21	Original Cost of Property Amount
22	Owner's Estimate of Value Amount
23	Appraised Value Amount
24	Gross Monthly Income Amount
25	Assets at Bankruptcy
91	Site Value Amount
A	Adjusted Chargeback Claim Amount
A1	Average Negative Ledger Balance Aggregate amount of overdrafts divided by number of days overdrawn in analysis period
A2	Average Positive Collected Balance Aggregate amount of positive daily collected balances divided by number of days in analysis period that collected balances were positive
A3	Average Negative Collected Balance Aggregate amount of negative daily collected balances divided by number of days in analysis period that collected balances were negative
A4	Average Positive Ledger Balance Aggregate amount of positive daily ledger balances divided by number of days in analysis period that ledger balances were positive
AB	Adjusted Collected Balance
AC	Average Collected Balance
AD	Adjusted Total
AF	Average Float
AL	Average Ledger Balance
AM	Amount Financed
AP	Amount Prior to Fractionalization Full charge amount for the service per service period, prior to pro-rated fractionalization due to partial period billing
BA	Bargain
BC	Billing Cycle Net Fee Position (Excess/Deficit)
BT	Bank Reject Total
CB	Collected Balance Required
CC	Chargeback Claim Amount
CH	Change Amount
EA	Earnings Allowance
EB	Collected Balance (Excess/Deficit)
EC	Allowance (Excess/Deficit)
FL	Float
FM	Fair Market Value
FO	Fees Paid
FP	Fees Paid Year to Date
IB	Investable Balance
LC	Lessor's Cost
LI	Line Item Unit Price
LP	List Price
MA	Maximum Amount
NA	Net Adjustment
NB	Net Compensation Position
NC	Negative Collected Balance
NF	Monthly Net Fee Position (Excess/Deficit)
NL	Negative Ledger Balance
NP	Net to Pay Total
NS	Net Savings Amount Amount of dollar saving resulting from the use of service, such as Optional Calling Plans
NY	Net Year to Date (Excess/Deficit)
OP	Original Payment Total
PA	Payment Cancellation Total
PB	Billed Amount Total amount due on the period bill
PC	Positive Collected Balance
PL	Positive Ledger Balance
QN	Quarterly Net Fee Position (Excess/Deficit)
RR	Reserve Requirement Amount Funds required to be put aside and excluded from earnings on balances; nominally 12%; expressed in dollars
RS	Reserves
S	Submitted Chargeback Claim Amount
SC	Total Service Charge
SE	Service Charges Which Cannot Be Compensated by Balances Specifically excluded from compensating balance arrangements and must be paid by other means such as fee remittance or direct debt
TA	Total Annual Sales
TB	Total Annual Sales to Customer
TP	Total payment amount
TT	Total Transaction Amount