Code Expenses Field, Export Protocol Table
Specifies the code that describes the type of expenses associated with the export protocol entry.
The options include blank, SHA, BEN, and OUR. For international payments, SHA is the default.
Additional Information
Export protocols define the file format that is generated when you export payment history to be processed by the bank. Each line contains an export protocol identified by a code and a description. You can set up as many export protocols as necessary.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Export Protocol Table | Belgium Local Functionality |