A        Off Invoice (Deduction from Original Invoice)
B        Debit/Credit Advice No Remittance Detail
C        Payment Accompanies Remittance Advice
D        Make Payment Only
E        Debit/Credit Advice with Remittance Detail
F        Plan and Submit Suggested Purchase Order(s)
G        Plan Order(s) and Ship Product
H        Notification Only
I        Remittance Information Only
J        Payment Requested (Adjustment to Account)
K        Reimbursement to Follow
L        Apply on Account
M        Memo/Additional Remittance Detail
N        Check Issuance Notice
O        Deduct from Next Remittance
P        Prenotification of Future Transfers
Q        Credit Due, Payment Being Issued
R        Recurring Debit Authorization
S        Single Debit Authorization
T        Adjustment Requested
U        Split Payment and Remittance
X        Handling Party's Option to Split Payment and Remittance
Z        Mutually Defined