First Agent Payment Method Code
Specifies the transfer method that will be used by the first agent to transfer the funds to the creditor.
IST limits these values to CreditTransfer (TRF) and Checque (CHK).
Data Type Description
This data type has the following code list values specified for it:
- Cash
- Check
- CreditCard
- DebitCard
- ElectronicFundsTransfer
- ProcurementCard
- BankDraft
- PurchaseOrder
- CreditTransfer
Supplementary Components
List Identifier
Required: No
List Agency Identifier
Required: No
List Version Identifier
Required: No
Feedback
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UUID: 890e795c5eb94162b4a93c0cf7d6883c
connectSpec (OAGIS) Version 10.12