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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. |