010001Regular Sales Draft                               0000
010002Regular Cash Advance                              0000
010003Convenience Check Debit                           0000
010004ATM Cash Advance                                  0000
010005Interest Amount                                   0000
020001Cash payment                                      0000
020002Electronic payment                                0000
020003Check payment                                     0000
030001Credit to Account                                 0000
030002Credit to Purchase balance                        0000
030003Credit to Cash balance                            0000
040001Zero dollar authorization                         0000
040002Online purchase authorization                     0000
040003Travel booking authorization                      0000
050001Refund credit                                     0000
060001Fraud reversal                                    0000
060002Non-fraud reversal                                0000
070001Sales draft credit adjustment                     0000