X12 Document List - Financial Series (FIN)

Financial Series (FIN)

248 Account Assignment/Inquiry and Service/Status
810 Invoice
811 Consolidated Service Invoice/Statement
812 Credit/Debit Adjustment
818 Commission Sales Report
819 Operating Expense Statement
820 Payment Order/Remittance Advice
821 Financial Information Reporting
822 Account Analysis
823 Lockbox
824 Application Advice
827 Financial Return Notice
828 Debit Authorization
829 Payment Cancellation Request
831 Application Control Totals
859 Freight Invoice
980 Functional Group Totals

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