<>DDT
The financial operation is direct debit.
<>BGI
The payment was originally made by bankgiro.
<>RTR
The financial operation has been done by returned transfers.
<>WDL
The financial operation is a withdrawal cash operation.
<>CHI
The financial operation has been done by international cheque.
<>BKD
Original payment was made by bank draft.
<>CHN
The financial operation has been done by national cheque.
<>COL
The financial operation is collection.
<>STO
The financial operation is done by a standing order.
<>LOC
The financial operation is a letter of credit.
<>FEX
The financial operation is by foreign exchange.
<>VDA
The financial operation has adjusted value date.
<>CPP
The financial operation has been done by cash payment by post.
<>CHG
Self explanatory.
<>CON
An aggregation of funds from different accounts into a single account.
<>PAC
Relating to credit, debit, guarantee or charge card.
<>CLR
The financial operation has been done by a clearing system.
<>SEC
Self explanatory.
<>LOK
Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
<>TRF
The financial operation is done by transfer.
<>FGI
[cyme]
<>RET
Self explanatory.
<>TCK
The financial operation is done by travellers cheque.
<>POS
The financial operation is point of sale.
<>RGI
Payments was done by a special service, for low priority payments. finnish national bank service.
<>MSC
Self explanatory.
<>BKI
Self explanatory.
<>INT
Self explanatory.
<>UGI
Payment was made by special bank service, for high priority payments. finnish national bank service.
<>CUX
Buying or selling of foreign notes.
<>PGI
The financial operation has been done by postgiro.
<>CAL
The payment has been done by a cash letter.
<>COM
Self explanatory.
<>DEP
The financial operation is by deposit cash.
<>REC
Self explanatory.
<>BEX
The payment has been done by bills of exchange.
<>ZZZ
Self explanatory.
<>ABX
The payment has been done by automated bills of exchange.