CDR non-Billing transaction designators

This table lists all of the designators used in a non-Billing environment. These designators are used for records generated in the APTRN table under CDR:

Designator Description
FCHG Fee charge
FADJ Fee adjustment
FPAY Fee payment
FREF Fee refund
OVER Overpayment
OPAY Overpayment apply
OREF Overpayment refund
OXFR Overpayment transfer
DADJ Deposit clear
DEP Deposit
DPAY Deposit payment
DREF Deposit refund: Used when the refund is going into an escrow account. This happens when the original money came from an escrow account.
DRFO Deposit refund: Used when the refund is going into overpayment. This happens when the original money came from a source other than an escrow account.