Direct payment to seller
Counter claim
Payment on account
Offset
Agreed settlement
Wrong authorisation code
Incorrect discount
Advertising costs
Additional charge not authorized
Wrong monetary amount resulting from incorrect free goods quantity
Terms of sale error
Pricing discount
Currency exchange differences
Customs duties
Awaiting message from seller
Test card transaction
Cash discount
Costs for draft
Wrong authorised amount
Insolvency
Incorrect identification of the buyer
Weight error
Taxes
See buyer's letter
Chargeback
Invoice not received
Variation
Authorisation failed
Sundry discount
Deduction for late delivery
Deducted bonus
Bank charges
Settlement to agent
Duplicate invoice
Discount beyond terms
Incorrect references
Telephone and postal costs
Permission limit exceeded
Credit balance(s)
Card expiry date missing
Delcredere costs
Price query
Reason unknown
Card number error
Expediting fee
Incorrect product identification
Card holder signature missing
Reclaimed deduction
Repair costs
Incorrect due date for monetary amount
Returnable container charge included
Volume discount
Agent commission
Freight charge
Wrong invoice
Difference in tax rate
Deducted freight costs
Invoicing fee
Expecting new terms
Deduction against other invoices
Quoted as paid to you
Agreed discount
Allowance/charge error
Card expired
Financial Adjustment Reason
Financial Adjustment Reason UN/CEFACT code list.
Debit note to seller
Financial reassignment
Card acceptor data error
Treasury management service charge
Early payment allowance adjustment
Credit note to debtor/not to us
Deducted discount
Invoice error
Trade discount
Quantity discount
Indirect payment
Reinstatement of chargeback/offset
Price change
Small order processing service charge
Attorney fees
Mutually defined
Promotion discount