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Payment Change Code field definitions

Title

Description

Payment Change Code

Display-only. Displays a code of up to three letters identifying the type of change that the PDP has made to this payment.

Payment Change Name

Required. Provides a text description for a given payment change code. Delivered values include:

BC - Change Bank
CB - Cancel Batch
CD - Cancel Disbursement
CP - Cancel Payment
CRD - Cancel-Reissue Disbursement
HB - Hold Batch
HP - Hold Payment
IMP - Change Immediate Print
RHB - Release Hold on Batch
RHP - Release Hold on Payment

More:

Format Summary