PaymentMeansCode (Konik Library 1.3.2 API)

java.lang.Object
- java.lang.Enum<PaymentMeansCode>
- - io.konik.zugferd.unece.codes.PaymentMeansCode

All Implemented Interfaces:

java.io.Serializable, java.lang.Comparable<PaymentMeansCode>
```
public enum PaymentMeansCode
extends java.lang.Enum<PaymentMeansCode>
```
The Payment Means Code

Represents payment code according to UNCL 4461.

See Also:

UN/EDIFACT 4461 Payment means code

Enum Constant Summary

Enum Constants
Enum Constant and Description
`_1` Instrument not defined
`_10` In cash
`_11` ACH savings credit reversal
`_12` ACH savings debit reversal
`_13` ACH savings credit
`_14` ACH savings debit
`_15` Bookentry credit
`_16` Bookentry debit
`_17` ACH demand cash concentration/disbursement (CCD) credit
`_18` ACH demand cash concentration/disbursement (CCD) debit
`_19` ACH demand corporate trade payment (CTP) credit
`_2` Automated clearing house credit
`_20` Cheque
`_21` Banker’s draft
`_22` Certified banker’s draft
`_23` Bank cheque (issued by a banking or similar establishment)
`_24` Bill of exchange awaiting acceptance
`_25` Certified cheque
`_26` Local cheque
`_27` ACH demand corporate trade payment (CTP) debit
`_28` ACH demand corporate trade exchange (CTX) credit
`_29` ACH demand corporate trade exchange (CTX) debit
`_3` Automated clearing house debit
`_30` Credit transfer
`_31` Debit transfer
`_32` ACH demand cash concentration/disbursement plus (CCD+)
`_33` ACH demand cash concentration/disbursement plus (CCD+)
`_34` ACH prearranged payment and deposit (PPD)
`_35` ACH savings cash concentration/disbursement (CCD) credit
`_36` ACH savings cash concentration/disbursement (CCD) debit
`_37` ACH savings corporate trade payment (CTP) credit
`_38` ACH savings corporate trade payment (CTP) debit
`_39` ACH savings corporate trade exchange (CTX) credit
`_4` ACH demand debit reversal
`_40` ACH savings corporate trade exchange (CTX) debit
`_41` ACH savings cash concentration/disbursement plus (CCD+)
`_42` Payment to bank account
`_43` ACH savings cash concentration/disbursement plus (CCD+)
`_44` Accepted bill of exchange
`_45` Referenced home-banking credit transfer
`_46` Interbank debit transfer
`_47` Home-banking debit transfer
`_48` Bank card
`_49` Direct debit
`_5` ACH demand credit reversal
`_50` Payment by postgiro
`_51` FR, norme 6 97-Telereglement CFONB (French Organisation for
`_52` Urgent commercial payment
`_53` Urgent Treasury Payment
`_6` ACH demand credit
`_60` Promissory note
`_61` Promissory note signed by the debtor
`_62` Promissory note signed by the debtor and endorsed by a bank
`_63` Promissory note signed by the debtor and endorsed by a
`_64` Promissory note signed by a bank
`_65` Promissory note signed by a bank and endorsed by another
`_66` Promissory note signed by a third party
`_67` Promissory note signed by a third party and endorsed by a
`_7` ACH demand debit
`_70` Bill drawn by the creditor on the debtor
`_74` Bill drawn by the creditor on a bank
`_75` Bill drawn by the creditor, endorsed by another bank
`_76` Bill drawn by the creditor on a bank and endorsed by a
`_77` Bill drawn by the creditor on a third party
`_78` Bill drawn by creditor on third party, accepted and
`_8` Hold
`_9` National or regional clearing
`_91` Not transferable banker’s draft
`_92` Not transferable local cheque
`_93` Reference giro
`_94` Urgent giro
`_95` Free format giro
`_96` Requested method for payment was not used
`_97` Clearing between partners
`_ZZZ` Mutually defined

Field Summary

Fields
Modifier and Type Field and Description

static java.lang.String PREFIX
prefix before the code in this Enumeration.

Fields
Modifier and Type	Field and Description
`static java.lang.String`	`PREFIX` prefix before the code in this Enumeration.

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static PaymentMeansCode`	`getByCode(java.lang.String code)` Gets the type by the provided code.
`java.lang.String`	`getCode()` Gets the code.
`java.lang.String`	`getDescription()` Gets the description.
`static boolean`	`isKnownCode(java.lang.String code)` Checks if the given code is contained in the Enumeration.
`java.lang.String`	`toString()`
`static PaymentMeansCode`	`valueOf(java.lang.String name)` Returns the enum constant of this type with the specified name.
`static PaymentMeansCode[]`	`values()` Returns an array containing the constants of this enum type, in the order they are declared.

Methods inherited from class java.lang.Enum
clone, compareTo, equals, finalize, getDeclaringClass, hashCode, name, ordinal, valueOf

Methods inherited from class java.lang.Object
getClass, notify, notifyAll, wait, wait, wait

- Enum Constant Detail
  - _1
```
public static final PaymentMeansCode _1
```
    Instrument not defined
    
    Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).
  - _10
```
public static final PaymentMeansCode _10
```
    In cash
    
    Payment by currency (including bills and coins) in circulation, including checking account deposits.
  - _11
```
public static final PaymentMeansCode _11
```
    ACH savings credit reversal
    
    A request to reverse an ACH credit transaction to a savings account.
  - _12
```
public static final PaymentMeansCode _12
```
    ACH savings debit reversal
    
    A request to reverse an ACH debit transaction to a savings account.
  - _13
```
public static final PaymentMeansCode _13
```
    ACH savings credit
    
    A credit transaction made through the ACH system to a savings account.
  - _14
```
public static final PaymentMeansCode _14
```
    ACH savings debit
    
    A debit transaction made through the ACH system to a savings account.
  - _15
```
public static final PaymentMeansCode _15
```
    Bookentry credit
    
    A credit entry between two accounts at the same bank branch. Synonym: house credit.
  - _16
```
public static final PaymentMeansCode _16
```
    Bookentry debit
    
    A debit entry between two accounts at the same bank branch. Synonym: house debit.
  - _17
```
public static final PaymentMeansCode _17
```
    ACH demand cash concentration/disbursement (CCD) credit
    
    A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.
  - _18
```
public static final PaymentMeansCode _18
```
    ACH demand cash concentration/disbursement (CCD) debit
    
    A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.
  - _19
```
public static final PaymentMeansCode _19
```
    ACH demand corporate trade payment (CTP) credit
    
    A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.
  - _2
```
public static final PaymentMeansCode _2
```
    Automated clearing house credit
    
    A credit transaction made through the automated clearing house system.
  - _20
```
public static final PaymentMeansCode _20
```
    Cheque
    
    Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
  - _21
```
public static final PaymentMeansCode _21
```
    Banker’s draft
    
    Issue of a banker’s draft in payment of the funds.
  - _22
```
public static final PaymentMeansCode _22
```
    Certified banker’s draft
    
    Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the creditor who need have no fear that it might be dishonoured.
  - _23
```
public static final PaymentMeansCode _23
```
    Bank cheque (issued by a banking or similar establishment)
    
    Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
  - _24
```
public static final PaymentMeansCode _24
```
    Bill of exchange awaiting acceptance
    
    Bill drawn by the creditor on the debtor but not yet accepted by the debtor.
  - _25
```
public static final PaymentMeansCode _25
```
    Certified cheque
    
    Payment by a pre-printed form stamped with the paying bank’s certification on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient .
  - _26
```
public static final PaymentMeansCode _26
```
    Local cheque
    
    Indicates that the cheque is given local to the recipient.
  - _27
```
public static final PaymentMeansCode _27
```
    ACH demand corporate trade payment (CTP) debit
    
    A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.
  - _28
```
public static final PaymentMeansCode _28
```
    ACH demand corporate trade exchange (CTX) credit
    
    A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.
  - _29
```
public static final PaymentMeansCode _29
```
    ACH demand corporate trade exchange (CTX) debit
    
    A debit transaction made through the ACH system to a demand account using the CTX payment format.
  - _3
```
public static final PaymentMeansCode _3
```
    Automated clearing house debit
    
    A debit transaction made through the automated clearing house system.
  - _30
```
public static final PaymentMeansCode _30
```
    Credit transfer
    
    Payment by credit movement of funds from one account to another.
  - _31
```
public static final PaymentMeansCode _31
```
    Debit transfer
    
    Payment by debit movement of funds from one account to another.
  - _32
```
public static final PaymentMeansCode _32
```
    ACH demand cash concentration/disbursement plus (CCD+)
    
    credit A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
  - _33
```
public static final PaymentMeansCode _33
```
    ACH demand cash concentration/disbursement plus (CCD+)
    
    debit A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
  - _34
```
public static final PaymentMeansCode _34
```
    ACH prearranged payment and deposit (PPD)
    
    A consumer credit transaction made through the ACH system to a demand deposit or savings account.
  - _35
```
public static final PaymentMeansCode _35
```
    ACH savings cash concentration/disbursement (CCD) credit
    
    A credit transaction made through the ACH system to a demand deposit or savings account.
  - _36
```
public static final PaymentMeansCode _36
```
    ACH savings cash concentration/disbursement (CCD) debit
    
    A debit transaction made through the ACH system to a savings account using the CCD payment format.
  - _37
```
public static final PaymentMeansCode _37
```
    ACH savings corporate trade payment (CTP) credit
    
    A credit transaction made through the ACH system to a savings account using the CTP payment format.
  - _38
```
public static final PaymentMeansCode _38
```
    ACH savings corporate trade payment (CTP) debit
    
    A debit transaction made through the ACH system to a savings account using the CTP payment format.
  - _39
```
public static final PaymentMeansCode _39
```
    ACH savings corporate trade exchange (CTX) credit
    
    A credit transaction made through the ACH system to a savings account using the CTX payment format.
  - _4
```
public static final PaymentMeansCode _4
```
    ACH demand debit reversal
    
    A request to reverse an ACH debit transaction to a demand deposit account.
  - _40
```
public static final PaymentMeansCode _40
```
    ACH savings corporate trade exchange (CTX) debit
    
    A debit transaction made through the ACH system to a savings account using the CTX payment format.
  - _41
```
public static final PaymentMeansCode _41
```
    ACH savings cash concentration/disbursement plus (CCD+)
    
    credit A credit transaction made through the ACH system to a savings account using the CCD+ payment format.
  - _42
```
public static final PaymentMeansCode _42
```
    Payment to bank account
    
    Payment by an arrangement for settling debts that is operated by the Post Office.
  - _43
```
public static final PaymentMeansCode _43
```
    ACH savings cash concentration/disbursement plus (CCD+)
    
    debit A debit transaction made through the ACH system to a savings account using the CCD+ payment format.
  - _44
```
public static final PaymentMeansCode _44
```
    Accepted bill of exchange
    
    Bill drawn by the creditor on the debtor and accepted by the debtor.
  - _45
```
public static final PaymentMeansCode _45
```
    Referenced home-banking credit transfer
    
    A referenced credit transfer initiated through home- banking.
  - _46
```
public static final PaymentMeansCode _46
```
    Interbank debit transfer
    
    A debit transfer via interbank means.
  - _47
```
public static final PaymentMeansCode _47
```
    Home-banking debit transfer
    
    A debit transfer initiated through home-banking.
  - _48
```
public static final PaymentMeansCode _48
```
    Bank card
    
    Payment by means of a card issued by a bank or other financial institution.
  - _49
```
public static final PaymentMeansCode _49
```
    Direct debit
    
    The amount is to be, or has been, directly debited to the customer’s bank account.
  - _5
```
public static final PaymentMeansCode _5
```
    ACH demand credit reversal
    
    A request to reverse a credit transaction to a demand deposit account.
  - _50
```
public static final PaymentMeansCode _50
```
    Payment by postgiro
    
    A method for the transmission of funds through the postal system rather than through the banking system.
  - _51
```
public static final PaymentMeansCode _51
```
    FR, norme 6 97-Telereglement CFONB (French Organisation for
    
    Banking Standards) - Option A A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it to its bank, which will collect the money on the bank account of the debtor.
  - _52
```
public static final PaymentMeansCode _52
```
    Urgent commercial payment
    
    Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided that it is issued to the ordered bank before the agreed cut-off time.
  - _53
```
public static final PaymentMeansCode _53
```
    Urgent Treasury Payment
    
    Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.
  - _6
```
public static final PaymentMeansCode _6
```
    ACH demand credit
    
    A credit transaction made through the ACH system to a demand deposit account.
  - _60
```
public static final PaymentMeansCode _60
```
    Promissory note
    
    Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _61
```
public static final PaymentMeansCode _61
```
    Promissory note signed by the debtor
    
    Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _62
```
public static final PaymentMeansCode _62
```
    Promissory note signed by the debtor and endorsed by a bank
    
    Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _63
```
public static final PaymentMeansCode _63
```
    Promissory note signed by the debtor and endorsed by a
    
    third party Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _64
```
public static final PaymentMeansCode _64
```
    Promissory note signed by a bank
    
    Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _65
```
public static final PaymentMeansCode _65
```
    Promissory note signed by a bank and endorsed by another
    
    bank Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _66
```
public static final PaymentMeansCode _66
```
    Promissory note signed by a third party
    
    Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _67
```
public static final PaymentMeansCode _67
```
    Promissory note signed by a third party and endorsed by a
    
    bank Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
  - _7
```
public static final PaymentMeansCode _7
```
    ACH demand debit
    
    A debit transaction made through the ACH system to a demand deposit account.
  - _70
```
public static final PaymentMeansCode _70
```
    Bill drawn by the creditor on the debtor
    
    Bill drawn by the creditor on the debtor.
  - _74
```
public static final PaymentMeansCode _74
```
    Bill drawn by the creditor on a bank
    
    Bill drawn by the creditor on a bank.
  - _75
```
public static final PaymentMeansCode _75
```
    Bill drawn by the creditor, endorsed by another bank
    
    Bill drawn by the creditor, endorsed by another bank.
  - _76
```
public static final PaymentMeansCode _76
```
    Bill drawn by the creditor on a bank and endorsed by a
    
    third party Bill drawn by the creditor on a bank and endorsed by a third party.
  - _77
```
public static final PaymentMeansCode _77
```
    Bill drawn by the creditor on a third party
    
    Bill drawn by the creditor on a third party.
  - _78
```
public static final PaymentMeansCode _78
```
    Bill drawn by creditor on third party, accepted and
    
    endorsed by bank Bill drawn by creditor on third party, accepted and endorsed by bank.
  - _8
```
public static final PaymentMeansCode _8
```
    Hold
    
    Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.
  - _9
```
public static final PaymentMeansCode _9
```
    National or regional clearing
    
    Indicates that the payment should be made using the national or regional clearing.
  - _91
```
public static final PaymentMeansCode _91
```
    Not transferable banker’s draft
    
    Issue a bankers draft not endorsable.
  - _92
```
public static final PaymentMeansCode _92
```
    Not transferable local cheque
    
    Issue a cheque not endorsable in payment of the funds.
  - _93
```
public static final PaymentMeansCode _93
```
    Reference giro
    
    Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.
  - _94
```
public static final PaymentMeansCode _94
```
    Urgent giro
    
    Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.
  - _95
```
public static final PaymentMeansCode _95
```
    Free format giro
    
    Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national banking system.
  - _96
```
public static final PaymentMeansCode _96
```
    Requested method for payment was not used
    
    If the requested method for payment was or could not be used, this code indicates that.
  - _97
```
public static final PaymentMeansCode _97
```
    Clearing between partners
    
    Amounts which two partners owe to each other to be compensated in order to avoid useless payments.
  - _ZZZ
```
public static final PaymentMeansCode _ZZZ
```
    Mutually defined
    
    A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
- Field Detail
  - PREFIX
```
public static final java.lang.String PREFIX
```
    prefix before the code in this Enumeration.
    
    See Also:
    
    Constant Field Values
- Method Detail
  - getByCode
```
public static PaymentMeansCode getByCode(java.lang.String code)
```
    Gets the type by the provided code.
    
    Parameters:
    
    code - the code
    
    Returns:
    
    the type by code or throws a IllegalArgumentException if the type does not exist.
  - getCode
```
public java.lang.String getCode()
```
    Gets the code.
    
    Returns:
    
    the code
  - getDescription
```
public java.lang.String getDescription()
```
    Gets the description.
    
    Returns:
    
    the description
  - isKnownCode
```
public static boolean isKnownCode(java.lang.String code)
```
    Checks if the given code is contained in the Enumeration.
    
    Parameters:
    
    code - the code
    
    Returns:
    
    true, if is known code
  - toString
```
public java.lang.String toString()
```
    Overrides:
    
    toString in class java.lang.Enum<PaymentMeansCode>
  - valueOf
```
public static PaymentMeansCode valueOf(java.lang.String name)
```
    Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)
    
    Parameters:
    
    name - the name of the enum constant to be returned.
    
    Returns:
    
    the enum constant with the specified name
    
    Throws:
    
    java.lang.IllegalArgumentException - if this enum type has no constant with the specified name
    
    java.lang.NullPointerException - if the argument is null
  - values
```
public static PaymentMeansCode[] values()
```
    Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows:
```
for (PaymentMeansCode c : PaymentMeansCode.values())
    System.out.println(c);
```
    Returns:
    
    an array containing the constants of this enum type, in the order they are declared

Enum PaymentMeansCode

The Payment Means Code

Enum Constant Summary

Field Summary

Method Summary

Methods inherited from class java.lang.Enum

Methods inherited from class java.lang.Object

Enum Constant Detail

_1

_10

_11

_12

_13

_14

_15

_16

_17

_18

_19

_2

_20

_21

_22

_23

_24

_25

_26

_27

_28

_29

_3

_30

_31

_32

_33

_34

_35

_36

_37

_38

_39

_4

_40

_41

_42

_43

_44

_45

_46

_47

_48

_49

_5

_50

_51

_52

_53

_6

_60

_61

_62

_63

_64

_65

_66

_67

_7

_70

_74

_75

_76

_77

_78

_8

_9

_91

_92

_93

_94

_95