306 Action Code

Code indicating type of action

Type
Identifier (ID)
Length
Min 1 / Max 2
Codes
CodeDescription
1Add
2Change (Update)
3Delete
4Verify
5Send
6Receive
7Request
8In Production Send
9Not Capable of Taking Action
10Adjourn
11Approve
12Auction
13Cleared
14Compose
15Correct and Resubmit Claim
16Consider
17Create
18Decide
19Declare
20Decree Recall
21Disapprove
22Dissolve
23Escalation
24On-Hold
25Dropped
26Bankruptcy Filed - Review Account
27Moved - Follow Up
28Change Phone Number
29Payment Received - Follow Up
30Account Active - Pursue
31Return per Client Request
32Pursue Legal Action
33Active
34Pursue Garnishment
35New Assignment - Proceed
36Repossess Merchandise
37Adjust Payment
38Change Address
39Skiptrace Account
40Close Account - Deceased
41Update to Inactive
42Account Paid in Full - Close Account
43Refused to Pay - Review Account
44Account Disputed - Review
45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
46Forward Account
47Enforce
48Extinguish
49Judgment for Defendant
50Judgment for Plaintiff
51Complete
52Justified
53Legal Moratorium on Debts Incurred to Date
54Meeting Held
55Meeting Held and Opened
56Moratorium
57Not Filed
58Not Justified
59Partial Release
60Provisional Moratorium
61Readjudicate
62Resolve
63Resulted in a Suit
64Resulted in No Liquidation
65Set Aside
66Settled out of Court
67Sold
68Stayed
69Subordination
70Surrender
71Term Expired
72Unsatisfied
73Void
74Suspended, 24 Hours
75Dispute
76Assign
77Agent Change
78Agent Hierarchy Change
79Reactivate
80Reconcile
81Renew
82Follow Up
83Future
84Letter of Authority Sent
85New Premium Only
86Pended for Follow Up
87Countersue
88Contact via Telephone Call
89Contact via Fax
90Mark
91In Progress
92Reconfirm
AAdd A Bill of Lading
A1Certified in total
A2Certified - partial
A3Not Certified
A4Pended
A5Upheld
A6Modified
AAAward
ABAbandon
ACAcknowledge
ADDecrease in Amount
AEActivate
AFAffirm
AGAdded Commodity Codes
AHAdded Equipment
AIIncrease in Amount
AJAdded Points Served
ALAllow
APAppeal
AQAcquitted
ARAdvanced Payment
ASDiscovered
ATAppoint
AVCancellation Not Effected
Failure to respond to an inquiry did not result in automatic cancellation action
AWMass Cancellation
Universal cancellation of all requisitions initiated by an organization or in support of a special project in response to base closure, unit deactivation, or termination of a special project
AXPartial Cancellation
Cancellation of a portion of the quantity identified in a procurement action
BCancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
BDBoard
BEProducer Reporting Structure Change
BFBackground Investigation
BGLicense Request
BHBook of Business Transfer
BIBifurcate
A multi-party case is split into more than one case
BJPrint Loan Application Only
BKGuarantee Application Only
BLGuarantee Before Sending Application
BMReturn Loan Application with Certification Data
BNGuarantee After Receiving Application
BOUse Both Date and Meter Criteria
CCancelled
C1Community Service Required
C2Convicted
CAChange Name
CBCut
CCConcur
CDCompleted Docket (Proposer Only and on Current Docket)
CECharge
CFConfirm
CGConditionally Grant
CLClosed
CMCommence
CNConsolidated
COCorrect
CPCounter Proposal
CSTransfer of Claim for Security
CTContact Payer
CUContinue
CVConvert
CXClaim Transferred
DDelete a Bill of Lading
D1Deported
D2Dismissed
DADivision Adjustment Only
DBShorten Expiration Date
DCDelivered to Another Carrier
DDDelete and Docket (Proposer Only on Unconcurred Docket)
DEDeny
DFDefer
DGDecrease
DHExtended Expiration Date
Holder of a contract/agreement is to extend the period in which the contract/agreement is to be fulfilled
DIDismissed with Prejudice
DJDismissed without Prejudice
DKDispose
DLDivert
DPDelivered to Public Warehouse
DRDirect
DSDiscarded
DTDiscontinue
DXDischarged
EEliminate/Expire
EAEstablish Address
EBEstablish Additional Address
ECEstablish Electronic Address
EDSuppress Correspondence
EESuppress Forms
ENEnter
EPEntire Patient Information
ERExtension Request
EVEvaluate
EXExtend
FFinal
F1Fined
FAFail
FCFactor Change
FIFile
FOForfeit
FRPatient Follow-Up Required
GCancel Entire Order/Item
GRGrant
HMaster-In-Bond (MIB) Arrival
HRHold Until Released
IReissue
I1Found Not Guilty
IADeactivate
IMIncrease
INInterim
ISIssue
ITInitiate
JRecord
JAJailed
JOJoin
JUJudgment
KIn Production Send and Receive
KARegistration Confirmed
The application requesting registration was favorably acted upon and registration is confirmed
LIn Development/Send
LCLeft at Consignee
LQLiquidate
MIn Development/Receive
MEMerge
MOMooting
To make the object of the action irrelevant
NIn Development/Send and Receive
NANo Action Required
NDNo Change
NPNot Present
NSDo Not Send
OIn Test/Send
ODOrder
OPOpen
ORUse Date or Meter Criteria (whichever occurs first)
OTOther Unlisted Action
PIn Test/Receive
P1Sentenced to Probation
PATariff Publisher Add
PBPartial Transfer of Claim
PCPreviously Converted
PDTariff Publisher Delete
PFPreliminary Final
PIProvide Additional Information
PJProgress Payment
POProposed
PPPartial Patient Information
PRPresent
PSProposal
PTProposal Trace
PUPublish Changes
PVProvisional Payment
QIn Test/Send and Receive
RIn Production Receive
R1Reopened
R2Send Record Now
Please send requested record as soon as possible
R3Send Record at End of the Term
Please hold the record and send it at the end of the term after final grades are posted to the record
R4Send Record After Degree is Posted
Please hold the record and send it as soon as the degree has been awarded and posted to the record
R5Send Vocational Record Only
Please send only the vocational portion of the student's educational record
R6Transfer
R7Assumption
R8Terminate
R9Reinstate
RARemove
RBResecure
RCReturned to Carrier Facility
RDRate and Division Adjustment
REReleased
RFReturned to Shipper's Facility (Other Than Original Shipping Location)
RGRefer
RHRecall
RIRestricted
RJRate Adjustment
RKRate Adjustment with a Sequence Change
RLReschedule
RMRemand
RNReject Proposal with Counter Proposal to Follow
ROReturned to Original Shipping Location
RPRequest To Publish
RQTariff Publisher Reissue
RRReverse and Remand
RSReport Status
RTRestrain
RUReturn
RVRevoke
RWRescind
RXReplace
SRe-record
S1Secure
S2Suspended
SASatisfy
SBSubrogate
To substitute one person in place of another with reference to a lawful claim, demand or right
SCScreen
SDSeal
SESettle
SLSchedule
SRServe
SSSustain
SUSuspend
SVSever
SZSeize
TStatus Query
TDTemporarily Deny
TEOppose
TGTemporarily Grant
TNAnnul
TPTemporarily Grant, in Part
Part of the relief requested is approved, temporarily
TRTrim
TSDisallow
TUTake Under Advisement
UReject
Inability to accept for processing due to the lack of required information
VRespond
A reply or answer
VAVacate
WReverse
The return to a previous condition or value
W1Reconcile Historical Records
WDWithdrawn
WIWinterize
WQAccept
WVWaive
XRecommend
YNot Recommend
ZMutually Defined

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.