Payment Type Codes

Code

Description

DA

Decreasing Adjustment. An adjustment to an account that decreases the balance. AIM doesn't calculate any fees toward this amount and doesn't reflect the adjustment on invoices.  

DAR

Decreasing Adjustment Reversal. An adjustment to an account that increases the balance. AIM doesn't calculate any fees toward this amount and doesn't reflect the adjustment on invoices. 

PA

Paid Agency. A payment to an outside agency or attorney that is collecting debtor payments for your organization.

PAR

Paid Agency Reversal / Bounce. A payment by check to an outside agency or attorney collecting on your organization's behalf where the check did not clear.

PC

Paid to Client. A payment to your customer, where your organization holds the account.

PCR

Paid Client Reversal / Bounce. A payment by check to your customer where the check did not clear, and your organization holds the account.

PU

Paid to Us. A payment sent directly to your organization.

PUR

Paid Us Reversal / Bounce. A payment by check sent directly to your organization where the check did not clear.