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 |
Read more about this topic: X12 Document List
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