Acord Model Viewer | PaymentForm | Pilotfish Technology

Description

Payment Form

Type : OLI_LU_PAYMENTFORM

Description	Name	Value
Cash	OLI_PAYFORM_CASH	1
Cashier's Check	OLI_PAYFORM_CASHIERSCHK	4
Certified Check	OLI_PAYFORM_CERTIFIEDCHK	5
Clearinghouse	OLI_PAYMENT_CLEARHSE	11
Corporate Check	OLI_PAYMENT_CORPCHECK	10
Credit Card	OLI_PAYFORM_CREDCARD	2
Debit Card/Check Card	OLI_PAYFORM_DEBITCHECKCARD	25
Debit Order	OLI_PAYFORM_DEBITORDER	8
Digital Payment	OLI_PAYFORM_DIGITALPAY	28
Electronic Funds Transfer	OLI_PAYMENT_EFT	7
Funds to follow	OLI_PAYFORM_FUNDSFOLLOW	13
Money Order	OLI_PAYFORM_MONEYORDER	3
Official Check	OLI_PAYFORM_OFFICIAL	21
Other	OLI_OTHER	2147483647
Payment from within this Policy	OLI_PAYFORM_INTRAPOL	19
Payment is made from another Policy	OLI_PAYFORM_EXTERNALPOL	26
Personal Check	OLI_PAYFORM_PERSCHK	6
Retained Asset Account	OLI_PAYFORM_RETAINEDASSET	23
Stop Order	OLI_PAYFORM_INTERNAL	9
Teller Check	OLI_PAYFORM_TELLER	22
Travelers Check	OLI_PAYFORM_TRVLCHK	24
Treasury Check	OLI_PAYFORM_TREASURY	20
Unknown	OLI_UNKNOWN	0
U S Postal Service Money Order	OLI_PAYFORM_USPSMONEYORDER	27
Wire	OLI_PAYMENT_WIRE	12

Definition

Physical form of payment.

Parents

ApplicationInfo Arrangement ArrDestination BillingStatement CommissionStatement CommRemittance CompatiblePaymentFormCC DistributionAgreementInfo Payment PaymentFormCC PaymentFormInfo