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| Value Domain Listing |
| Item | Description |
| ARC | Accounts Receivable Entries. Single entry account debit used by orginators to convert a consumer check that is received via email or lockbox. |
| ACK | ACH Payment Acknowledgement |
| ADV | Automated Accounting Advice |
| ATX | Financial EDI Acknowledgement |
| BOC | Back Office Conversion (2008) |
| CCD | A credit or debit entry initiated by an organization to effect a transfer of funds to or from the account of that organization or another organization. |
| CBR | Corporate Cross-Border Payment (Expire March 2009) |
| CIE | Customer Initiated Entries. Credit entry initiated by or on behalf of the builder of a consumer account to effect a transfer of funds to the account of the receiver. |
| COR | Notification of Change |
| CTX | Corporate Trade Exchange. A credit or debit entry initiated by an organization to effect a transfer of funds to or from the account of that organization or another organization and accompanied by addenda records. |
| DNE | Death Notification Entry |
| ENR | Automated Enrollment Entry |
| IAT | International ACH Transaction (IAT) is a debit or credit entry that is part of a payment transaction involving a financial agency"s office that is not located in the territorial jurisdiction of the United States. |
| MTE | Machine Transfer Entry |
| PBR | Consumer Cross-Border Payment (Expire March 2009) |
| POP | Point of Purchase. Point of Purchase is a single entry ACH debit entry, initiated by an originator to a consumer"s account for the in-person payment for goods and services. |
| POS | Point of Sale. A debit entry initiated at an electronic terminal to effect a transfer of funds from a consumer account of the receiver to pay an obligation incurred in a point-of-sale transaction. |
| PPD | Prearranged Payment and Deposit Entry. A credit or debit entry initiated by an organization pursuant to a standing or a single entry authorization from a receiver to effect a transfer of funds to or from a consumer account of the receiver. |
| RCK | Re-presented Check Entry |
| SHR | Shared Network Entry |
| TEL | Telephone-Initiated Entry. Telephone initiated entries indicating oral authorization by the consumer via a telephone. |
| TRC | Truncated Entry |
| TRX | Truncated Entries Exchange |
| WEB | Internet-Initiated Entry. Originator initiating debit entries to a consumer account pursuant to an authorization that is obtained from the receiver via the Internet are required to use the WEB standard entry class code. |
| XCK | Destroyed Check Entry |
| IAT | International ACH Transaction (IAT) is a debit or credit entry that is part of a payment transaction involving a financial agency's office that is not located in the territorial jurisdiction of the United States. |
| POP | Point of Purchase. Point of Purchase is a single entry ACH debit entry, initiated by an originator to a consumer's account for the in-person payment for goods and services. |