482 Payment Action Code

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

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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
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