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 toward 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 toward this amount and doesn't reflect the adjustment on invoices.
PA	Paid Agency. A payment to an outside (subcontracted) agency that is collecting payments for your organization.
PAR	Paid Agency Reversal / Bounce. A payment by check to an outside (subcontracted) agency collecting on your organization's behalf where the check didn't 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 your organization holds the account and the check didn't clear.
PU	Paid to Us. A payment sent directly to your organization.
PUR	Paid Us Reversal / Bounce. A payment by check that the customer sent directly to your organization where the check didn't clear.