Payment Type Codes

Payment type codes identify payment types. The following table lists the payment type codes and their description.

Code	Description
DA	Decreasing Adjustment. An adjustment to an account that decreases the balance. The system doesn't calculate fees against this amount and doesn't reflect the adjustment on invoices.
DAR	Decreasing Adjustment Reversal. An adjustment to an account that increases the balance. The system doesn't calculate fees against this amount and doesn't reflect the adjustment on invoices.
PA	Paid Agency. A debtor payment to an outside (subcontracted) agency that is collecting debtor payments for your agency.
PAR	Paid Agency Reversal / Bounce. A payment to an outside (subcontracted) agency collecting on your agency's behalf that the debtor paid using check and the check didn't clear.
PC	Paid to Client. A debtor payment to your customer, where your agency holds the account.
PCR	Paid Client Reversal / Bounce. A payment to your customer, where your agency holds the account that the debtor paid using a check that didn't clear.
PU	Paid to Us. A debtor payment sent directly to your agency.
PUR	Paid Us Reversal / Bounce. A debtor payment sent directly to your agency that the debtor paid using a check that didn't clear.