C        Canceled or Voided
D        Miscellaneous Debit
M        Miscellaneous Credit
O        Outstanding
P        Paid
R        Reconciled
S        Payment Stopped
AD       Adjustment
AV       Authorized
BA       Back Value, Transactions had been Posted to Incorrect Account
BM       Back Value, Miscellaneous
BP       Back Value, Only Partial Amount Credited/Debited to Account
BV       Back Value, Transaction Not Received by Bank
NA       Nonauthorized
RD       Return, Insufficient Data
RE       Re-deposit
RI       Return, Insufficient Funds
RN       Return
TR       Truncated