Deductions From Remittance (DFR) Codes

DFR Code Description Legend
Code Description
ASC Accts Receivable Service Center
DMG Damaged Merchandise
DPB Duplicate Billing
EXT Extended
FIN Finance Charges
FRT Freight Claim
IAD Invalid Unauthorized Discount
ICA Invalid Cash in Advance
IDB Duplicate Billing
IDM Invalid Damage
IDP Invalid Duplicate Deduction
IED Invalid Unearned Discount
IFR Invalid Freight
IIP  Incorrect Product
IOT Invalid Other
IPE Invalid Processing Error
IPN Invalid Penalty
IPR Invalid Price
IRB Invalid Rebate
IRT Invalid Return
ISO  Invalid SOC
ISS Invalid Short Shipment
ITX Invalid Tax Deduction
IUN Invalid Unknown
MLC Mill Claim
OSD Overage/Incorrect Product Received
OTH Other
PEN Penalty
PPT Partial Payment
PRC  Pricing
RBT Rebates
RTM Returned Merchandise
SOC Small Order Charge
SSP Short Shipment
TAX Sales Tax
UED Unearned Discount
UNK Unknown
UNY Unify - Balance Due