Title

Description

Payment Change Code

Display-only. Displays a code of up to three letters identifying the type of change that the PDP has made to this payment.

Payment Change Name

Required. Provides a text description for a given payment change code. Delivered values include:

BC = Change Bank
CB = Cancel Batch
CD = Cancel Disbursement
CP = Cancel Payment
CRD = Cancel-Reissue Disbursement
HB = Hold Batch
HP = Hold Payment
IMP = Change Immediate Print
RHB = Release Hold on Batch
RHP = Release Hold on Payment