Transaction Purpose Codes

ISO 20022 External Code Set ExternalPurpose1Code

CODE	DESCRIPTION
ACCT	Account management
ADVA	Advance Payment
AGRT	Agricultural Transfer
AIRB	Air
ALLW	Allowance
ALMY	Alimony Payment
BECH	Child Benefit
BEXP	Business Expenses
BONU	Bonus Payment
BUSB	Bus
CASH	Cash management
CBTV	Cable TV Bill
CCRD	Credit Card Payment
CDBL	Credit Card Bill
CHAR	Charity Payment
COMC	Commercial Payment
COLL	Collection payment
CPYR	Copyright
DCRD	Debit Card Payment
DEPT	Deposit
DERI	Derivatives
DIVD	Dividend
DNTS	Dental Services
EDUC	Education
ELEC	Electricity Bill
ENRG	Energies
FERB	Ferry
FREX	Foreign Exchange
GASB	Gas Bill
GDDS	Purchase Sale of Goods
GDSV	Purchase Sale of Goods and Services
GOVT	Government Payment
HLRP	Property Loan Repayment
HLTI	Health Insurance
HSPC	Hospital Care
HSTX	Housing Tax
INTC	Intra-company payment
INSU	Insurance premium
INTE	Interest
INTX	Income tax
INVS	Investment and Securities
IVPT	Invoice Payment
LBRI	Labour insurance
LICF	Licence fee
LIFI	Life insurance
LIMA	Liquidity management
LOAN	Loan to borrower
LOAR	Loan to lender
LTCF	Long-term care facility
MDCS	Medical services
MSVC	Multiple service types
NETT	Netting
NOWS	Not otherwise specified
NWCH	Network charge
NWCM	Network communication
OTHR	Othe
OTLC	Other telecom related bill
PADD	Preauthorised debit
PAYR	Payroll
PENS	Pension payment
PHON	Telephone bill
PPTI	Property insurance
RENT	Rent
RLWY	Railway transport
SALA	Salary payment
SAVG	Savings
SSBE	Social security benefit
SCVE	Purchase and sale of services
SECU	Securities
SUBS	Subscription
SUPP	Supplier payment
STDY	Study
TAXS	Tax payment
TBIL	Telecommunications Bill
TREA	Treasury payment
UBIL	Utilities
VATX	VAT payment
WTER	Water bill