System Number:
PAR1360
User Access Name:
Programming Name:
XPAR-ADV-PAY
Revision Date:
PUBL.
01/17/85
Comments
Location(s): N/A
Name:
ADVANCE PAY AMOUNT
Type:
NUMERIC
Length:
7
Format
nnnnn.nn
General Description
For current activity PAR records, the amount of advance being paid. For cancellation or overpayment PAR records, the amount of
advance being cancelled or returned. For handdrawn check PAR records, the amount being recorded.
Code Interpretation
N/A