4 Monetary Transaction Codes
All the Monetary Transaction codes that are required for loading the available payment history records and unpaid balances into the Monetary Transactions Interface tables are listed in the table below. These transaction code values may vary depending on the actual setup done at the time of production.
Table 4-1 Monetary Transaction Codes
| Transaction Code | Description |
|---|---|
| PAYMENT | Payment |
| INT | Unpaid Interest Accrued |
| FLC | Unpaid Late charge Fee |
| FNSF | Unpaid NSF Fee |
| FEXT | Unpaid Extension Fee |
| FPPP | Prepayment Penalty |
| FEXT | Extension Fee |
| FADV | Advance Transaction Fee |
| FOVR | Overlimit Fee |
| FMEM | Membership Fee |
| ADV | Advance/Principal |
| NP_INT | Non Performing Interest |
| EOTH1 | Other Expense 1 |
| EOTH2 | Other Expense 2 |
| EOTH3 | Other Expense 3 |
| EOTH4 | Other Expense 4 |
| EOTH5 | Other Expense 5 |