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.