| ACR | Account Current Reconciliation |
| AAI | Add Additional Interest |
| AANI | Add Additional Named Insured |
| ABWS | Add Blanket Waiver Subrogation |
| AOIX | Add Officers to Include/Exclude |
| ASWS | Add Specific Waiver Subrogation |
| AWCP | Add WC Class Payroll |
| AWCL | Add WC Location |
| ADJ | Adjuster Assignment & Notes |
| ARR | Anniversary Re-Rating |
| REV | Assignment Reversal |
| ADD | Audit Dispute |
| ADI | Audit Initiated |
| BCS | Benefit High Level Claim Summary |
| BPS | Benefit Plan Summary |
| BPR | Benefit Proposal Information |
| BRP | Benefit Renewal Proposal |
| BST | Benefit Status Update |
| COL | Bill Collection notice sent |
| PYR | Bill Notice has been paid |
| BND | Binder |
| BCH | Bond Change |
| BDC | Bond closed |
| XLC | Cancellation Confirmation (or Cancellation) |
| XLP | Cancellation Pending |
| XLN | Cancellation Request |
| CLX | Claim Bordereau |
| CLI | Claim Information |
| CLN | Claim Number Assignment |
| RES | Claim Reserve |
| CSQ | Claims Inquiry |
| CLS | Claim Status Update |
| CUI | Communication from underwriter - Immediate response. Requires immediate response (e.g., New business or endorsement question in order to issue) |
| CUR | Communication from underwriter - No response. No response expected from agency client specific (e.g., Broker of Record change or Advanced notification of non-renewal) |
| CUU | Communications with underwriter - Response not urgent (e.g., Request for policy information, Pre-renewal updates) |
| CON | Contact |
| SYN | Data Base Synchronization |
| SYR | Database Synchronization Request |
| ADF | Deferred Audit |
| COM | Direct Bill Commission Detail |
| DBR | Direct Bill Reconciliation |
| DBS | Direct Bill Status |
| DIV | Dividend Transaction |
| DSP | Download Setup Transaction |
| EPN | Earned Premium Notice |
| EPP | Earned Premium Paid |
| MEM | Electronic Memo(s) - the default to use when there is no other BusinessPurposeTypeCd that is complimentary/applicable/appropriate for a given ActivityNoteType. |
| ERR | Error Messages |
| ADE | Estimated Audit |
| LNT | Loss Notice |
| GAC | Message intended for specific group of accounts |
| GEM | Message intended for specific group of employees |
| GPO | Message intended for specific group of policies |
| PRT | Miscellaneous Print |
| NBS | New Business |
| NBQ | New Business Quote |
| NPD | Non-Policy Document |
| RWX | Non-Renewal (Sent To Policyholder/Copy Agency) |
| NRA | Non renewal notification to agency |
| APC | Notice of Exposure Change on Policy due to recent Audit (Pre-Endorsement) |
| PAD | Notice of Pending Audit (voluntary or on-premises) |
| PFI | Notice of Premium Finance (comes from premium finance company) |
| ADO | Outstanding Premium Audit |
| PYO | Overdue Payment List (Cancellation Notice Not Yet Issued) |
| PMT | Payment |
| POL | Policy (un-specified). To be used when the Cycle / Business Purpose is not available but the Transaction Category is Pb (Policy) |
| PCH | Policy Change |
| PCQ | Policy Change Quote |
| EXT | Policy Extension (Expiration date extension) |
| PNQ | Policy Inquiry |
| PMK | Policy Marketing |
| PRMAU | Premium Audit |
| PBX | Premium Bordereau Transaction |
| PLB | Promotions for New Line of Business |
| PNM | Promotions for New Markets |
| PRO | Prospect |
| RTQ | Rate Request |
| RRO | Recommended for Round Out |
| REI | Reinstatement |
| RIX | Re-Issue |
| RAI | Remove Additional Interest |
| RANI | Remove Additional Named Insured |
| RBWS | Remove Blanket Waiver Subrogation |
| ROIX | Remove Officers to Include/Exclude |
| RSWS | Remove Specific Waiver Subrogation |
| RWCP | Remove WC Class Payroll |
| RWCL | Remove WC Location |
| RWL | Renewal Image |
| RWQ | Renewal Quote |
| RWR | Renewal Request |
| RRQ | Renewal Re-Quote |
| RBRC | Request Broker of Record Change |
| RSN | Rescind Pending Cancellation |
| RTA | Retrospective Rating / High-Low / Loss Sensitive Plan Adjustments |
| RNR | Reversal of Non-Renewal |
| REW | Rewrite |
| SBB | Submission Bound |
| SBD | Submission Declined |
| SBP | Submission Pending Additional Information |
| SBT | Submission Pending Additional Information from Third Party Other Than Agent |
| SBQ | Submission Quoted |
| CUS | Submission Received |
| SBU | Submission Unbound |
| SBR | Submission Underwriter Review |
| SBC | Summary of Benefit Coverages |
| BRS | Surety Bid Bond Results |
| APV | Surety Bond Approval |
| BRQ | Surety Bond Request |
| PEX | This code is used with the Activity/Note response transaction to enable carriers to notify agencies when their password is due to expire. |
| ADU | Uncollectable Audit |
| UAI | Update Additional Interest |
| UANI | Update Additional Named Insured |
| UAC | Update Agency Code |
| UBP | Update Bill Plan |
| UELL | Update Employers Liability Limits |
| UOIX | Update Officers to Include/Exclude |
| UPNI | Update Primary Named Insured |
| UWCP | Update WC Class Payroll |
| UWCL | Update WC Location |
| ADW | Waived Audit |