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Defining Bank Transaction Codes. Transaction codes represent the various bank transactions you will use in the Accounts Payable and Accounts Receivable applications. You define transaction codes for types of payments, such as checks or bills of exchange, or for bank services, such as deposits or service charges.
*The card that is used is not a commercial (business) credit card. *The transaction must be authorized and settled under a standard retail industry code. *The transaction must be electronically deposited (batch transmitted) no later than 1 day from transaction/purchase/authorization date. Mid-Qualified Transaction. - In general terms this is the rate charged when a transaction is manually keyed-in using AVS - Address Verification Service (card #, expiration date, address, zip code and CVV code all match) Mid-Qualified Transaction Conditions. *One or more of the Qualified conditions were not met.