System Generated Teller IDs

Quick References Teller Transactions Codes System Generated Teller IDs

These IDs are used for various automated postings within the Flex system.

ACH (Automated Clearing House)

ID Description
AC ACH Posting
AD ACH Distributions
AO ACH Origination Posting
BP ACH Bill Pay Posting
FE ACH Overdrafting Fee
T3 ACH Overdraft Posting

 

ATM / Online

ID Description
AF ATM Overdrafting Fee
AP ATM (Proprietary) Posting
AT ATM Posting
BP Bill Payer
CG Online Certegy Posting
EF Online Efunds Posting
F3 Fifth Third Online Posting
GP Genpass Online Posting
OL NYCE Online Posting
PM Online Posting
PS Point of Sale Purchase
RB Rebate Posting
SO Star/Bank of Hawaii Online Posting
T4 ATM Overdraft
T6 Online ATM Overdraft
TT Vantiv
ZE Zelle

 

Cards / CD

ID Description
CD Card Posting
CF CD Overdrafting Fee
RW Card Rewards Posting
SZ Shazam Card Processor
T5 CD Overdraft
THRD FLEX Credit Card Member Access

 

Loans

ID Description
AI Adjust Loan Interest
AN Annual Loan Fee
CC Credit Card Category Transfer
CI CD/CL Insurance Posting
DL Dealer Kickback
ESCR Escrow Amount Auto Update
HA HELOC Add-On
HO HELOC Over Limit Fee
IP Insurance/Collateral Posting
IR Interest Rebate
LC Late Charge Non Bucket Loan
LP Loan Participation Posting
MA Monthly Minimum Advance Fee
PC Comment Teller for LOC Adj.
VA Visa Annual Fee
VI Visa Interest Due
VL Visa Late Payment Fee
VO Visa Over Limit Fee
VR Variable Rate Loan Adjust
XF Visa Bonus Transfer

 

Payveris

ID Description
PV Payveris Posting
T5 CD Overdraft
CF CD Overdrafting Fee
CM Comment

 

Shares / Certificates

ID Description
BD Bonus Dividend
CP Certificate Dividend Posting
CV Conversion IRA/HSA History
IF IRA Administration Fee
KS Kids Birthday Bonus
WD Early Withdrawal Fee

 

Share Drafts

ID Description
SC Share Draft Charges Posting
SD Share Draft Posting
T1 Share Draft Overdraft

 

Miscellaneous

ID Description
AM Accrual Posting
AR Audio Response
ATRD Receive Cash Letter Third Party
AX Audio Response Fee
BA Bad Address Fee
BO Bond Redemption
BV BancVue/Kasasa
CH Change Saver Posting
CN Cure Negative Posting
DE Purge Program
DF Dormant Account Fee
DN Daily Negative Balance Posting
DV Dividend Posting
EC Excessive Check Fee
ED EOD (Holds Release)
ET Excessive Transaction Fee
EW Excessive Withdrawal Fee
FA Fixed Asset Posting
FB Bond Purchasing
FD Excessive Reg-D Fee
FT Internet Banking
FTRD Remote Deposit Capture
GF Relationship Pricing
HF HSA Annual Fee
ID ID Theft Protection (EOM)
IDFE ID Theft Protection Fee
LOCK Uncharging Off Paid Off Share
MB Minimum Balance Posting
OD Automatic Overdraft Transfer
OF Sweep Offset
PB Accounts Payable Posting
PP Prepaid Expense Posting
PR Payroll Posting
PTC Priority Type Change
RF Annual Reissue Fee Posting
RP Repayment Posting
RV Reversal (FLEX Support)
SB Safety Deposit Box
SF Statement Running Fee
SH Shared Branching
SP Stop Payment Fee (ACH & SD)
SW Sweep Between Member Accounts
T8 Transfer Overdraft
TC Check Disbursements
TE Transaction Entry
TF Transfer Charge
TL Notes Maintenance
TR Transfer Posting

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