Source Codes

Source Codes identify which process creates which transaction.

MI - Move-In

MO - Move-Out

PA - Payment and Adjustment

RC - Recurring Charge

LC - Late Charge

BA - Billing/Adjustment

AI - ASCII Import

BP - Bulk Payments

TO - Transfer Out of Unit

TI - Transfer Into Unit

BG - Beginning Balances

WO - Write-Offs

RF - Refunds and Forfeits

BB - Bulk Billings

RT - Returned Items

SI - Security Deposit Interest

AO - Apply Open Credits

MV - Miscellaneous and Vending Income

CO - Conversion-Related