331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Allowance To Be Issued by Reseller

Code designating reseller as the issuer of an allowance

Charge Denied by Vendor

Vendor will not allow charge requested

Cancel Allowance

Provide Amount

To enable a shipper to request the forwarder to provide the amount of the specified allowance or charge

Information Only

When this code is used, the allowance or charge amounts are not to be added or subtracted from the transaction; the data is being provided for information purposes only

Non-Payable Tax

Accrual Fund

Flat Fund

Cash in Advance

Bill Back

Off Invoice

Vendor Check to Customer

Credit Customer Account

Charge to be Paid by Vendor

Charge to be Paid by Customer

Optional

Off Gross Quantity Invoiced

Allowance To Be Issued by Vendor

Code designating vendor as the issuer of an allowance

Calculate and Add to Invoice

Value of allowance or charge is to be calculated by recipient and added to invoice total

Collect

Prepaid

Mutually Defined