EDI
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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
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
CC
Collect
PP
Prepaid
ZZ
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.