305 Transaction Handling Code

Code specifying the action to be taken by all parties

Identifier (ID)
Min 1 / Max 2
AOff Invoice (Deduction from Original Invoice)
BDebit/Credit Advice No Remittance Detail
CPayment Accompanies Remittance Advice
DMake Payment Only
EDebit/Credit Advice with Remittance Detail
FPlan and Submit Suggested Purchase Order(s)
GPlan Order(s) and Ship Product
HNotification Only
IRemittance Information Only
JPayment Requested (Adjustment to Account)
KReimbursement to Follow
LApply on Account
MMemo/Additional Remittance Detail
NCheck Issuance Notice
ODeduct from Next Remittance
PPrenotification of Future Transfers
QCredit Due, Payment Being Issued
RRecurring Debit Authorization
SSingle Debit Authorization
TAdjustment Requested
USplit Payment and Remittance
XHandling Party's Option to Split Payment and Remittance
ZMutually Defined

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is 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.