Classification codes

The following table shows an example of the classification codes that are added for a custom 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 Ingest 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 Advices
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 Advices
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 Advices
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 Advices
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