Share via


BOLS Text Code Field, Vendor Table

Specifies the transfer type.

Transfer types include:

  • Transfer without advice

  • KID transfer

  • Transfer with advice

  • Money order

  • Salary

  • Seaman’s pay

  • Agricultural settlement

  • Pension/Social security

  • Advice sent from institution other than BBS

  • Tax

  • Free text mass payment

  • Free text

  • Self-produced money order

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Tasks

How to: Set Up Remittance Agreements
How to: Create Remittance Accounts