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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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