Classification codes

The following table shows the classification codes that are added for the CPS reference application.
Table 1. Corporate Payment Services reference application classification codes
Classification scheme Code Description
SP_ROLE FTM_FEATURE_INGEST Ingestion
SP_ROLE FTM_FEATURE_DIST Distribution
SP_ROLE BULK_ACH_RECEIVER Bulk ACH receiver
SP_ROLE BULK_CHECK_PRINT_RECEIVER Bulk check print receiver
SP_ROLE BULK_CPA_RECEIVER Bulk CPA receiver
SP_ROLE BULK_EDI_RECEIVER Bulk EDI receiver
SP_ROLE BULK_WIRE_RECEIVER Bulk wire receiver
SP_ROLE FI_EDI_RECEIVER FI EDI receiver
OBJSUBTYPE_PT MESSAGE_API_PT Messaging API transmission
OBJSUBTYPE_PT BULK_ACH Bulk ACH payment set
OBJSUBTYPE_PT BULK_CHECK_PRINT Bulk check print payment set
OBJSUBTYPE_PT BULK_CPA Bulk CPA payment set
OBJSUBTYPE_PT BULK_EDI Bulk EDI payment set
OBJSUBTYPE_PT BULK_WIRE Bulk wire payment set
OBJSUBTYPE_PT FI_EDI FI EDI payment set
OBJSUBTYPE_PT CPA_AFT CPA AFT
OBJSUBTYPE_PT EDI_X12 EDI X12
OBJSUBTYPE_TXN IngestPhysicalTransmission Load transmission
OBJSUBTYPE_TXN ReleasePhysicalTransmission Release transmission
OBJSUBTYPE_TXN izl_update_outpresgrp Update Distribution
OBJSUBTYPE_BAT CPA_AFT CPA AFT
OBJSUBTYPE_BAT EDI_ACK EDI functional acknowledgments
OBJSUBTYPE_BAT EDI_ADVICE EDI application advice
OBJSUBTYPE_BAT EDI_BILL EDI bill payments
OBJSUBTYPE_BAT EDI_CANCEL EDI cancellation requests
OBJSUBTYPE_BAT EDI_RETURN EDI returns
OBJSUBTYPE_BAT OUT_CPA_AFT Outbound CPA AFT
OBJSUBTYPE_BAT OUT_EDI_ACK Outbound EDI functional acknowledgments
OBJSUBTYPE_BAT OUT_EDI_ADVICE Outbound EDI application advice
OBJSUBTYPE_BAT OUT_EDI_BILL Outbound EDI bill payments
OBJSUBTYPE_BAT OUT_EDI_RETURN Outbound EDI returns
OBJSUBTYPE_TXN CPA_AFT CPA AFT
OBJSUBTYPE_TXN EDI_ACK EDI functional acknowledgments
OBJSUBTYPE_TXN EDI_ADVICE EDI application advice
OBJSUBTYPE_TXN EDI_BILL EDI bill payments
OBJSUBTYPE_TXN EDI_CANCEL EDI cancellation requests
OBJSUBTYPE_TXN EDI_RETURN EDI returns
OBJSUBTYPE_TXN OUT_CPA_AFT Outbound CPA AFT
OBJSUBTYPE_TXN OUT_EDI_ACK Outbound EDI functional acknowledgments
OBJSUBTYPE_TXN OUT_EDI_ADVICE Outbound EDI application advice
OBJSUBTYPE_TXN OUT_EDI_BILL Outbound EDI bill payments
OBJSUBTYPE_TXN OUT_EDI_RETURN Outbound EDI returns
PAYTYPE CPA_AFT CPA AFT
PAYTYPE X12_820 EDI X12 820
PAYTYPE X12_824 EDI X12 824
PAYTYPE X12_827 EDI X12 827
PAYTYPE X12_829 EDI X12 829
PAYTYPE X12_997 EDI X12 997
OBJSTATUS_PT S_OutPTDeleted Outbound transmission deleted
OBJSTATUS_BAT S_OutBatComplete Outbound batch complete
OBJSTATUS_BAT S_OutBatCreated Outbound batch created
OBJSTATUS_BAT S_OutBatDeleted Outbound batch deleted
OBJSTATUS_TXN S_TxnMapped Transaction mapped
OBJSTATUS_TXN S_TxnDistAwaitingSend Distribution sending
OBJSTATUS_TXN S_TxnSendDistFailed A Distribution send failed.
OBJSTATUS_TXN S_TxnSentDist Distribution sent
OBJSTATUS_TXN S_OutTxnDeleted Outbound transaction deleted
EVTTYPE E_IngestSent A corporate payments ingestion request was sent.
EVTTYPE E_OutPTRouteFailed Outbound transmission route failed
EVTTYPE E_OutTxnSent Outbound transaction sent