Code | Text |
---|---|
BC | Import Collection |
BE | Export L/C Document Set |
BO | Export Collection |
BP | Advance |
BR | Import L/C Document Set |
BT | Transfer Bills |
CH | Check Handling |
CP | Clean Payment |
EC | Export Finance (Agreement) |
EF | Export Finance (Dossier) |
GC | Guarantee Claim |
GI | Guarantee |
IA | Approved Payable Finance |
LE | Export L/C |
LI | Import L/C |
LT | Export L/C Transfer |
MC | Manual Contract |
PA | Participation |
PU | Payment Undertaking |
RC | Reimbursement Claim |
RF | Receivable Finance |
RI | Receivable Invoice Set |
RM | Reimbursement |
RR | Receivable Repayment |
SC | Syndication Master |
SD | Syndication Deal |
SG | Shipping Guarantee |
TR | Loan |