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What are the different transaction codes and their meanings?
Every transaction completed on your account has a code that appears in your account history. Please refer to the chart for the code and corresponding transaction type:
Code |
Transaction Type |
Code |
Transaction Type |
AD |
Adjustment |
MB |
Multi-Branch Banking® |
BC |
Bill Payment Cancelled |
MP |
International Merchant Point of Sale Purchase |
CB |
Cheque Posted by Branch |
MR |
International Merchant Point of Sale Refund |
CC |
Certified Cheque |
NR |
Non-Resident Tax |
CD |
Customer Deposit |
NS |
Cheque Returned NSF |
CK |
Cheque |
NT |
Nesbitt Burns Entry |
CM |
Credit Memo |
OL |
Online Debit Purchase |
CW |
Telephone/Online banking |
OM |
Other Automated Banking Machine |
DC |
Other Charge |
OP |
Telephone, Mail, Online or Recurring Payment Purchase |
DD |
Direct Deposit/Pre-authorized Debit |
OR |
Telephone, Mail, Online or Recurring Payment Refund |
DM |
Debit Memo |
OV |
Online Debit Refund |
DN |
Not Service chargeable |
PR |
Purchase at Merchant |
DR |
Overdraft |
RC |
NSF Charge |
DS |
Service chargeable |
RN |
Merchandise Return |
EC |
Error Correction |
RT |
Returned Item |
FX |
Foreign Exchange |
RV |
Merchant Reversal |
GS |
Tax |
SC |
Service Charge |
IB |
BMO ATM |
SO |
Standing Order |
IN |
Interest |
ST |
Merchant Deposit |
LI |
Loan Interest |
TF |
Transfer of Funds |
LN |
Loan Payment |
TX |
Tax |
LP |
Loan Advance |
WD |
Withdrawal |
LT |
Large Volume Account List Total |
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