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EDI Engine™ \ Translation \ ASC X12 \ Finance

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Finance

  • 135 Student Loan Application
  • 139 Student Loan Guarantee Result
  • 144 Student Loan Transfer and Status Verification
  • 155 Credit Report
  • 156 Entitlement Payment Recipient Account Inquiry/Response
  • 190 Student Enrollment Verification
  • 191 Student Loan Pre-Claims and Claims
  • 197 Real Estate Title Evidence
  • 198 Loan Verification Information
  • 199 Mortgage Settlement Information
  • 200 Mortgage Credit Report
  • 201 Residential Loan Application
  • 203 Secondary Mortgage Market Investor Report
  • 205 Mortgage Note
  • 206 Real Estate Mortgage Inspection Request
  • 207 Real Estate Mortgage Inspection Result
  • 208 Income Property Appraisal Report
  • 209 Condominium Appraisal Report
  • 260 Application for Mortgage Insurance Benefits
  • 261 Residential Appraisal Request
  • 262 Residential Appraisal Report
  • 263 Residential Mortgage Insurance Application Response
  • 264 Mortgage Loan Default Status
  • 265 Real Estate Title Insurance Services Order
  • 266 Mortgage Record Change
  • 810 Invoice
  • 811 Consolidated Service Invoice/Statement
  • 812 Credit/Debit Adjustment
  • 819 Operating Expense Statement
  • 820 Payment Order/Remittance Advice
  • 821 Financial Information Reporting
  • 822 Customer Account Analysis
  • 823 Lockbox
  • 824 Application Advice
  • 827 Financial Payment Return Order/Return Notice
  • 828 Debit Authorization
  • 829 Payment Cancellation Request
  • 831 Application Control Totals
  • 833 Mortgage Credit Report Order
  • 844 Product Transfer Account Adjustment
  • 849 Response to Product Transfer Account Adjustment
  • 872 Residential Mortgage Insurance Application
  • 880 Grocery Products Invoice
 

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