EANCOM® 2002 Part III Data Element & Code Sets Directory
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4435 Payment channel code
 
Code specifying the payment channel.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:4435PaymentChannelCode
                              
       
    S Old Code  
  1 =
Ordinary post
The payment shall be/has been made via ordinary post.
     
  2 =
Air mail
The payment shall be/has been made via air mail.
     
  3 =
Telegraph
The payment shall be/has been made via telegraph.
     
  4 =
Telex
The payment shall be/has been made via telex.
     
  5 =
S.W.I.F.T.
Society for Worldwide Interbank Financial Telecommunications s.c.
     
  6 =
Other transmission networks
The payment shall be/has been made via other transmission networks.
     
  7 =
Networks not defined
The payment shall be/has been made via not defined networks.
     
  8 =
Fedwire
The payment shall be/has been made via Fedwire.
     
  9 =
Personal (face-to-face)
Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.
     
  10 =
Registered air mail
The payment shall be/has been made via registered air mail.
     
  11 =
Registered mail
The payment shall be/has been made via registered mail.
     
  14 =
National ACH
Nation wide clearing house for automated payment.
     
X 62 =
Set-off by reciprocal credits (GS1 Temporary Code)
GS1 Note: Code marked for deletion. Use DE 4461 value 97 instead.
     
 
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