EANCOM® 2002
Part III
Data Element & Code Sets Directory
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4435
Payment channel code
 
Code specifying the payment channel.
       
   
S
Old Code
  
 
1
=
Ordinary post
The payment shall be/has been made via ordinary post.
     
 
2
=
Air mail
The payment shall be/has been made via air mail.
     
 
3
=
Telegraph
The payment shall be/has been made via telegraph.
     
 
4
=
Telex
The payment shall be/has been made via telex.
     
 
5
=
S.W.I.F.T.
Society for Worldwide Interbank Financial Telecommunications s.c.
     
 
6
=
Other transmission networks
The payment shall be/has been made via other transmission networks.
     
 
7
=
Networks not defined
The payment shall be/has been made via not defined networks.
     
 
8
=
Fedwire
The payment shall be/has been made via Fedwire.
     
 
9
=
Personal (face-to-face)
Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.
     
 
10
=
Registered air mail
The payment shall be/has been made via registered air mail.
     
 
11
=
Registered mail
The payment shall be/has been made via registered mail.
     
 
14
=
National ACH
Nation wide clearing house for automated payment.
     
X
62
=
Set-off by reciprocal credits (GS1 Temporary Code)
GS1 Note: Code marked for deletion. Use DE 4461 value 97 instead.
     
 
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Edition 2016 Upd. 2021