<>ROY
Payment of royalties.
<>BEC
Payment made to assist to parent/guardian to maintain child.
<>AAD
The reason for the transaction is for types of services not specified elsewhere.
<>SUB
Reason for transaction is subscription.
<>NET
Reason for transaction is netting.
<>COC
Reason for payment is commercial credit.
<>AAO
Payment made by a company to a bank for financing social loans to the employees.
<>COS
Reason for payments is costs.
<>CBF
Capital building for retirement.
<>AAR
Railway related business.
<>SSB
Payment made by government to support individuals.
<>AAB
The reason for the transaction is medical services.
<>LOA
Transfer of loan to borrower.
<>AGT
Support payment to farmer.
<>ZZZ
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
<>CPY
Reason for payment is copyright.
<>AMY
Payment on alimony.
<>SEC
Reason for transaction is securities.
<>AAE
The reason for the transaction is vision care services.
<>GDS
Purchasing and selling of goods.
<>AAH
The reason for the transaction is for intermediate care facility services.
<>BON
The reason the transaction is bonus.
<>VAT
Payment of value added tax (vat).
<>LIF
Payment of licence fees.
<>AAS
Bus related business.
<>AAC
The reason for the transaction is for multiple types of services.
<>AAF
The reason for the transaction is for home health care services.
<>SCV
Purchasing and selling of services.
<>AAI
The reason for the transaction is for long-term care facility services.
<>BEN
Payment to person unemployed/disabled.
<>IHP
Reason for transaction is instalment or hire/purchase agreement.
<>REN
Reason for transaction is rent.
<>AAL
The reason for the transaction is for dental services.
<>INS
Reason for transaction is insurance premium.
<>AAG
The reason for the transaction is for hospital care services.
<>AAJ
The reason for the transaction is for convalescent care facility services.
<>AAM
The reason for the transaction is the use of durable medical equipment.
<>GVT
Payment to or from a government department.
<>TAX
Payment of tax.
<>AAP
Air related business.
<>ADV
The reason for payment is advance payment.
<>FEX
Reason for transaction is foreign exchange.
<>PEN
Payment of pension.
<>CDT
Reason for payment is commodity.
<>AAK
The reason for the transaction is for health care anesthesia services.
<>INT
Payment of interest.
<>DIV
Reason for payment is dividend.
<>AAN
The reason for the transaction is business expenses.
<>SAL
Reason for payment is salary.
<>LOR
Repayment of loan to lender.
<>REF
Payment of refund.
<>AAQ
Ferry related business.
<>COM
Payment of commission.
<>AAA
The business function is to specify payment terms.
<>CAS
Reason for the transaction is cash management transfer.