Code indicating method of handling for an allowance or charge
Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
10
Allowance To Be Issued by Reseller
Code designating reseller as the issuer of an allowance
11
Charge Denied by Vendor
Vendor will not allow charge requested
12
Cancel Allowance
13
Provide Amount
To enable a shipper to request the forwarder to provide the amount of the
specified allowance or charge
15
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
18
Non-Payable Tax
20
Accrual Fund
21
Flat Fund
25
Cash in Advance
01
Bill Back
02
Off Invoice
03
Vendor Check to Customer
04
Credit Customer Account
05
Charge to be Paid by Vendor
06
Charge to be Paid by Customer
07
Optional
08
Off Gross Quantity Invoiced
09
Allowance To Be Issued by Vendor
Code designating vendor as the issuer of an allowance
CA
Calculate and Add to Invoice
Value of allowance or charge is to be calculated by recipient and added to
invoice total