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305 Transaction Handling Code

Code specifying the action to be taken by all parties

Type
Identifier (ID)
Length
Min 1 / Max 2
Codes
A
Off Invoice (Deduction from Original Invoice)
B
Debit/Credit Advice No Remittance Detail
C
Payment Accompanies Remittance Advice
D
Make Payment Only
E
Debit/Credit Advice with Remittance Detail
F
Plan and Submit Suggested Purchase Order(s)
G
Plan Order(s) and Ship Product
H
Notification Only
I
Remittance Information Only
J
Payment Requested (Adjustment to Account)
K
Reimbursement to Follow
L
Apply on Account
M
Memo/Additional Remittance Detail
N
Check Issuance Notice
O
Deduct from Next Remittance
P
Prenotification of Future Transfers
Q
Credit Due, Payment Being Issued
R
Recurring Debit Authorization
S
Single Debit Authorization
T
Adjustment Requested
U
Split Payment and Remittance
X
Handling Party's Option to Split Payment and Remittance
Z
Mutually Defined

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.