Element
X12 EDI Release 00601
BPR
812Payment Format Code
Code identifying the payment format to be used
属性
数据类型ID
必须?Optional
Codes (29)
  • ACKACH Payment Acknowledgment
  • ADVAutomated Account Advice
  • ARCAccounts Receivable Entry
  • ATXFinancial EDI Acknowledgment
  • BOCBack Office Conversion Entry
  • BPTBill Payment
  • CBCConsumer/Employee Check
  • CBRCorporate Cross-Border Payment
  • CCDCash Concentration/Disbursement (CCD) (ACH)
  • CCPCash Concentration/Disbursement plus Addenda (CCD+) (ACH)
  • CIECustomer Initiated Entry
  • CIPCustomer Initiated Entry Plus Addenda
  • CTXCorporate Trade Exchange (CTX) (ACH)
  • IATInternational Automated Clearing House (ACH) Transaction
  • MTEMachine Transfer Entry
  • PBCCommercial/Corporate Check
  • PBRConsumer Cross-Border Payment
  • POPPoint of Purchase Entry
  • POSPoint of Sale Entry
  • PPDPrearranged Payment and Deposit (PPD+) (ACH)
  • PPPPrearranged Payment and Deposit plus Addenda (PPD+) (ACH)
  • PRDPreauthorized Draft
  • RCKRe-presented Check Entry
  • SHRShared Network Transaction
  • TELTelephone-Initiated Entry
  • TRCTruncated Entry
  • TRXTruncated Entries Exchange
  • WEBInternet-Initiated Entry
  • XCKDestroyed Check Entry