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A B C
D E F G
H I J K
L M N O
P Q R S
T U V W
X Y Z
(Link will not work if there are no codes
starting with that letter) |
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Transaction
codes |
Description
|
| |
AC |
Administrative Charge |
| |
ACCT |
CashCard Top-up (ATM) |
| |
ACOE |
Cashier's Order Equivalent |
| |
ACR |
Accounting & Corporate
Regulatory Authority |
| |
ADJ |
Adjustment |
| |
ADV |
Advice |
| |
AFD |
S$ Fixed Deposit Placement |
| |
AG |
Accountant General |
| |
AHL |
Agency Housing Loan |
| |
AIC |
Purchase International
Calling Card |
| |
APP |
Top-up Mobile Pre-paid
Card |
| |
AS |
Purchase / Sale of
Shares |
| |
A-SC |
CIRRUS Cash Withdrawal
Service Charge |
| |
ASN |
Associations |
| |
ATFEE |
Monthly Account Fee |
| |
ATINT |
Interest Earned |
| |
AVA |
Agri-food & Veterinary
Authority of Singapore |
| |
AVIVA-LAviva |
Life Insurance |
| |
AVIVA-GAviva |
General Insurance |
 |
| |
| |
Transaction
codes |
Description |
| |
BAA |
Business Advance Card Annual Fee |
| |
BAM |
Business Advance Card Retrieval |
| |
BAR |
Business Advance Card Replacement/Lost |
| |
BAT |
Business Advance Card Transaction |
| |
BAST |
Business Advance Settlement Amount |
| |
BB |
Baby Bonus Scheme |
| |
BILL |
Bill Payment |
| |
BL |
Custodian Service Charges |
| |
BLTL |
Term Loan |
| |
BNK |
Banks (financing loans, safe deposit box rental,etc) |
| |
BRCF |
Revolving Credit Facility |
| |
BSTL |
Short Term Loan |
 |
| |
| |
Transaction
codes |
Description |
| |
CAD |
Corporate Actions -
Local (by Investor Services) |
| |
CAF |
Corporate Actions -
Foreign (by Investor Services) |
| |
CAM |
Cash Deposit Machine |
| |
CAN |
Cancellation Transfer |
| |
CB |
Postage Charge for Chq Bk |
| |
CBC |
Foreign Cheques For Collection |
| |
CBC AGT |
Foreign Cheques For Collection Agent Charges |
| |
CBC CHG |
Foreign Cheques For Collection Comm & Charges |
| |
CBP |
Foreign Cheques Purchased |
| |
CBP AGT |
Foreign Cheques Purchased Agent Charges |
| |
CBP CHG |
Foreign Cheques Purchased Comm & Charges |
| |
CCC |
Credit Card Companies |
| |
CCCC |
NETS Proceeds |
| |
CCO |
Charitable Organisation |
| |
CCR |
CashCard Refund |
| |
CCT |
CashCard Top-Up |
| |
CDC |
Community
Development Councils |
| |
CDE |
ComfortDelGro Engineering Pte Ltd |
| |
CDP |
Dividends/Cash
Distribution |
| |
CES |
Inland Revenue Authority of Singapore (Cess) |
| |
CFAF |
Commitment Fee |
| |
CFC |
ATM Card/CashCard Fee |
| |
CHD |
Child Care Services |
| |
CHN |
Donation |
| |
CHNE |
Donation |
| |
CHQ |
Cheque |
| |
CHQBK |
Cheque Book Fee |
| |
CHQFEE |
Cheque Fee |
| |
CHQ-L |
Late Cheque |
| |
CHW |
Cheque Writing |
| |
CHW CHG |
Cheque Writing Comm & Charges |
| |
CIS |
Commercial & Industrial Security Corporation (CISCO) |
| |
CL |
Computer Loan |
| |
Claim |
Dividend Claim |
| |
CLB |
Private
Clubs |
| |
CLFN |
Term Loan |
| |
CLPA |
Term Loan |
| |
CLPN |
Term Loan |
| |
CLVA |
Term Loan |
| |
CLVN |
Term Loan |
| |
CLXA |
Term Loan |
| |
CLXN |
Term Loan |
| |
CML |
Club Membership Loan |
| |
CO |
Cashier's Order |
| |
CO CHG |
Cashier's Order Comm & Charges |
| |
COE |
LTA COE Bidding |
| |
COS |
Cashcard Proceeds |
| |
CPF |
Central Provident Fund Board |
| |
CPF INV |
CPF Investment Account
Transaction |
| |
CPK |
Carpark Charges |
| |
CPP |
CashCard Purchase (NETS) |
| |
CUS |
Singapore Customs |
| |
C-PUR |
CIRRUS Purchase |
| |
CRA |
CreditAssist |
| |
CRCF |
Commitment Fee |
| |
CRE |
Creation Transfer |
| |
CRINT |
Credit Interest |
| |
CRPT |
Commitment Fee |
| |
CSH |
Cash Withdrawal |
| |
CSTL |
Commitment Fee |
| |
CTLF |
Commitment Fee |
| |
CTU |
Cash Top Up |
| |
C-WDL |
CIRRUS Cash Withdrawal |
 |
| |
| |
Transaction
codes |
Description |
| |
DBS One |
Unit Trust from DBS One Customer |
| |
DBSLine |
Unit Trust from DBSLine Customer |
| |
DCR |
Instant Direct Credit |
| |
DCRT |
Instant Direct Credit |
| |
DDBT |
Instant Direct Debit |
| |
DED |
Social Development Unit |
| |
DEFI |
Interest |
| |
DEFP |
Interest |
| |
DELAPMT |
Delivery Against Payment |
| |
DEP |
Deposit |
| |
DEP CCR |
CashCard Refund |
| |
DEP CCT |
CashCard Top-up (Reversal) |
| |
DEP CPP |
CashCard Sales (Reversal) |
| |
DEP HCT |
HomeNETS CashCard Top-up (Reversal) |
| |
DEP IPS |
Interlink Transaction (Reversal) |
| |
DEP SHR |
Share Transaction (Reversal) |
| |
DEP-L |
Deposit (Late) |
| |
DIV |
Dividends Payment |
| |
DNT |
Donations |
| |
DOS |
Department of Statistics,Ministry of Trade and Industry |
 |
| |
| |
Transaction
codes |
Description |
| |
E |
Error Correction |
| |
ECM |
GIRO Payment for E-Commerce
Transactions |
| |
EDB |
Economic Development
Board |
| |
EHD |
Environmental Health Department |
| |
ENV |
Ministry of Environment (All other payment) |
| |
EPS |
Shares Payment |
| |
EQM |
Payments for equipment & machinery |
| |
ERS |
ERS |
| |
ESA |
IPO |
| |
ESA ATM |
IPO Refund |
| |
EZF |
Convenience Fee To EZ-Link Pte Ltd |
| |
EZT |
ez-link card Top-up |
|

|
| |
| |
Transaction
codes |
Description |
| |
FAFY |
Fixed Advance Facility |
| |
FCCA |
Foreign Currency Current
Account |
| |
FCD |
Food Control Department |
| |
FCFD |
FC Fixed Deposit/Structured Deposit Placement |
| |
FCFDI |
FC Fixed Deposit Interest/Structured Deposit Payout |
| |
FCHL |
Foreign Currency Housing
Loan |
| |
FD |
FD Placement |
| |
FD PLMT
|
S$ Fixed Deposit Placement |
| |
FD WDL |
S$ Fixed Deposit Withdrawal |
| |
FD-CPF |
CPF Minimum Sum Monthly
Instalment Payment |
| |
FDD |
S$ Fixed Deposit/Structured
Deposit Place |
| |
FDI |
S$ Fixed Deposit Interest/Structured Payout |
| |
FDP |
S$ Fixed Deposit /Structured Deposit Principal Amount |
| |
FDW |
S$ Fixed Deposit/Structured
Deposit Principal Amount |
| |
FEE |
Instant Direct Debit Fee |
| |
FIN |
GIRO Payment made to
Finance Companies |
| |
FR CDA |
CDA closure proceeds |
| |
FRIC |
Foreign Remittance
Inward Collection |
| |
FSA |
Further StudyAssist |
| |
FWL |
GIRO Payment to Central
Provident Fund Board (Foreign Workers' Levy) |
| |
FXG |
Hedging Gain |
| |
FXL |
Hedging Loss |
 |
| |
| |
Transaction
codes |
Description |
| |
GAS |
Petroleum (use of card issued by
petroleum cos) |
| |
GC |
GST Credits |
| |
GD |
GD |
| |
GNIF |
Guaranteed Notes Issuance
Facility |
| |
GR |
GIRO |
| |
GSI |
S'pore Government Securities
Interest |
| |
GSP |
S'pore Government Securities
Principal |
| |
GST |
Inland Revenue Authority of Singapore (GST) |
| |
GTR |
Fund Transfer from linked-SA to CA |
| |
GTR-CB |
Transfer from linked
SA for cheque book related charges |
| |
GTR-CHQ
|
Transfer from linked
SA for cheques issued |
| |
GTR-GR
|
Transfer from linked
SA for Giro deduction |
| |
GVR |
Gift Voucher |
 |
| |
| |
Transaction
codes |
Description |
| |
HAD |
Ministry of the Enviroment (Hawkers
Dept) |
| |
HCCT |
CashCard Top Up (HomeNETS) |
| |
HDB |
Housing & Development Board |
| |
HDS |
Home Delivery Services |
| |
HHL |
HDB Housing Loan |
| |
HL |
Mortgage Loan |
| |
HLFN
|
Term Loan |
| |
HLPA
|
Term Loan |
| |
HLPN |
Term Loan |
| |
HLVA |
Term Loan |
| |
HLVN |
Term Loan |
| |
HLXA
|
Term Loan |
| |
HLXN |
Term Loan |
| |
HOS |
Hospitals |
| |
HP |
Hire Purchase |
| |
HPN |
Handphone |
| |
HSC |
Service Charge for
CashCard Top-up (HomeNETS) |
 |
| |
| |
Transaction
codes |
Description |
| |
I-Bank |
Internet Banking |
| |
IBAS |
Settlement of Securities by Investor Services |
| |
IBG |
Interbank GIRO |
| |
ICS |
Premium for Fire Insurance
Policy |
| |
ICSG |
General Insurance |
| |
ICSL |
Life Insurance |
| |
IDD |
Inward Demand Draft |
| |
ILFN |
Term Loan |
| |
ILPA
|
Term Loan |
| |
ILPN |
Term Loan |
| |
ILXA
|
Term Loan |
| |
ILXN |
Term Loan |
| |
ILVA |
Term Loan
|
| |
ILVN |
Term Loan |
| |
INS |
Insurance Companies |
| |
INSPREM |
Insurance Premium |
| |
INS-TS |
Insurance-TravellerShield |
| |
INV |
Investment (eg. unit trust, growth funds,
bonds,etc) |
| |
INW |
Inward Remittance |
| |
IOF |
Investment |
| |
IRA |
Tax Due to IRAS |
| |
ISTFEE |
Interest Statement
Fee |
| |
ITR |
Funds Transfer |
| |
ITT |
Inward Telegraphic
Transfer |
| |
ITT CHG |
Inward Telegraphic
Transfer Comm & Charge |
| |
ITX |
Income Tx |
 |
| |
| |
Transaction
codes |
Description |
| |
JTC |
Jurong Town Corporation |
 |
| |
| |
| |
Transaction
codes |
Description |
| |
LCA |
Leverage Currency Account
|
| |
LCDP |
Leverage Currency Account
Deposit |
| |
LCLN |
Leverage Currency Account
Loan
|
| |
LEFS |
Local Enterprise Financing |
| |
LL |
Loans Under LC |
| |
LOD |
Min. of Law -
Land Office Dept |
| |
LSOGPRM
|
LoanShield Original
Premium |
| |
LSPMBEN
|
LoanShield Promotion
Benefit |
| |
LSPYDIS |
LoanShield Loyalty Bonus |
| |
LTA |
Land Transoort Authority |
 |
| |
| |
Transaction
codes |
Description |
| |
MACH |
MachineryAssist |
| |
MAESTRO |
MAESTRO Transaction |
| |
MAG |
Payment for Magazine
& Publication Subscriptions |
| |
MAS |
Monetary Authority of Singapore |
| |
MBL |
Singapore Telecom Mobilelink
Pte Ltd |
| |
MC |
Management Corporation |
| |
MCD |
Ministry of Community
Development |
| |
MCO |
Monthly Savings Account for
MySaving Account |
| |
MDA |
Media Development Authority
of Singapore |
| |
MED |
Medical Services and equipment |
| |
MEP |
MEPS Payment |
| |
MEP CHG |
MEPS Payment Comm &
Charges |
| |
MER |
MEPS Receipt |
| |
MER CHG |
MEPS Receipt Comm &
Charges |
| |
MGT |
Management Fees |
| |
MISC |
Miscellaneous Payment |
| |
MOE |
Ministry of Education |
| |
MOF |
Ministry of Finance |
| |
MOH |
Ministry of Health |
| |
MOL |
Ministry of Labour |
| |
MPA |
Maritime Port Authority |
| |
MSA |
MoneySmart/ POSB Debit card Annual Fee |
| |
MSC |
Miscellaneous |
| |
MSM |
MoneySmart/ POSB Debit Card Misc |
| |
MSR |
MoneySmart/ POSB Debit Card Retrieval |
| |
MST |
MoneySmart/ POSB Debit Card Transaction |
 |
| |
| |
Transaction
codes |
Description |
| |
NCHG |
Custody related charges |
| |
NDIV |
Dividend Payment (by
SFS Ops) |
| |
NET |
Network For Electronics
Transfers (NETS) |
| |
NETS |
Point-of-Sales Transaction |
| |
NEW |
Newspaper Subscription |
| |
NIF |
Notes Issuance Facility |
| |
NINT |
Interest Payment (by SFS Ops) |
| |
NSEC |
Corporate Actions related Payment (by SFS Ops) |
| |
NSS |
NSS-New Singapore Shares |
| |
NTC |
Non-Transferable Cheques
for Collection |
 |
| |
| |
Transaction
codes |
Description |
| |
OA |
Official Assignee |
| |
OD |
Overdraft |
| |
ODD |
Outward Demand Draft
|
| |
ODD CHG |
Outward Demand Draft
Comm & Charges |
| |
OSA |
Overseas StudentAssist |
| |
OTRF |
Funds Transfer to Other
Accounts |
| |
OTT |
Outward Telegraphic
Transfer |
| |
OTT AGT |
Outward Telegraphic
Transfer Agent Charges |
| |
OTT CHG |
Outward Telegraphic
Transfer Comm & Charges |
 |
| |
| |
Transaction
codes |
Description |
| |
PAY |
Salary |
| |
PGL |
Singapore Telecom Pagelink
Pte Ltd |
| |
PGR |
Pager |
| |
PL |
Personal Loan |
| |
POS |
Point-Of-Sale Transaction or Proceeds |
| |
POS-SHR |
NETS Share Transaction |
| |
PPD |
Primary Production Department |
| |
PS |
Power Supply |
| |
PSA |
Port of Singapore Authority |
| |
PSC |
Public Service Commission |
| |
PTA
|
POSBkids-Trust Account |
| |
PTAX |
Bill Payment made to
Inland Revenue Dept (Property Tax) |
| |
PTR |
Requisition Fees Property
Tax Department |
| |
PTX |
Property
Tax |
| |
PUB |
Public Utilities Board |
| |
PWD |
Public Works Department |
 |
| |
| |
Transaction
codes |
Description |
| |
QCDM |
Quick Cheque Deposit |
| |
QW |
Counter Card-Operated
Transaction |
 |
| |
| |
Transaction
codes |
Description |
| |
RAF |
Revolving advance Facility |
| |
RASC |
Regional Cash Withdrawal
Service Charge |
| |
RCF |
Revolving Credit Facility |
| |
RCFN |
Revolving Credit Facility |
| |
R-CHQ |
Returned Cheque |
| |
RCM |
Refuse and Cleansing
Maintenance Services |
| |
RCPN |
Revolving Credit Facility |
| |
RECAPMT |
Receipt Against Payment |
| |
RED |
Donation |
| |
REM |
Remittance Payment |
| |
REV |
Reversal |
| |
REV SC |
Reversal of Service
Charge |
| |
RFT |
Regional Funds Transfer |
| |
R-GR |
GIRO Return |
| |
RIC |
Remittance Inward Collection |
| |
RIS |
Retail Instalment Scheme |
| |
RL |
Renovation Loan |
| |
RPT |
Reports |
| |
RRCF |
Risk Participation |
| |
R-SF |
IPO Financing A/c Fund
Transfer - Rev |
| |
RT |
Reimbursement Transaction |
| |
RTD |
Reg. Of Land Titles & Deeds |
| |
RTF |
Remittance Transfer
of Funds |
| |
RTF CHG |
Remittance Transfer
of Funds Comm & Charges |
| |
RTL |
Rental |
| |
RTLN |
Risk Participation |
| |
R-TRF |
Returned Interbank
Funds Transfer |
| |
RTS |
Rights |
| |
RTSA |
Rights Application |
| |
RTSC |
CDP Charges-Rights Application |
| |
RUF |
Revolving Underwriting
Facility |
| |
RWDL |
Regional Cash Withdrawal |
 |
| |
| |
Transaction
codes |
Description |
| |
SAL |
Salary, Pay |
| |
SALES-A |
Sales At ATM |
| |
SBA |
Singapore Broadcasting Authority |
| |
SC |
Service Charge |
| |
SC-FS |
Service Charge - Statement of Financial Standing |
| |
SC-RGR |
Service Charge for Return GIRO Transactions |
| |
SC AC |
Service Charge for
Audit Confirmation |
| |
SCAC |
Service Charge for
Audit Confirmation |
| |
SC-AC |
Service Charge for
Audit Confirmation |
| |
SCB |
Board of Commissioners of Currency, Singapore |
| |
SC-CPS |
Service Charge For
Processing of Masnet/Online GIRO Txrns |
| |
SC-DISK |
Service Charge For
Processing of Diskette/Listing Transactions |
| |
SC-DOC |
Service Charge for
Retrieval of Documents |
| |
SC-EDI |
Service Charge for
Processing of SNS-EDI Transactions |
| |
SC-FEDI |
Service Charge for
Processing of NETS-FEDI Transactions |
| |
SC-I2 |
Service Charge for Processing of I2 Transaction |
| |
SC-MCHQ |
Service Charge for Marked Cheque |
| |
SC-NTC |
Service Charge for Non-Transferable Cheque |
| |
SC-PRM |
Service Charge for Processing of PRIME Transaction |
| |
SC-RCHQ |
Service Charge for Returned Cheque |
| |
SC-SCHQ |
Service Charge-Stopped Cheque |
| |
SC-S2S |
Service Charge for Processing of S2S Transaction |
| |
SC-SP |
Service Charge for Processing of Stop-Payment Transaction |
| |
SC-STOR |
NETS-FEDI Storage Fees |
| |
SC-TAPE |
Service Charge for Processing of Tape/Cartridge Transaction |
| |
SCMCHQ |
Service Charge for Marked Cheque |
| |
SCNTC |
Service Charge for Non-Transferable Cheque |
| |
SCRCHQ |
Service Charge for Returned Cheque |
| |
SC MCHQ |
Service Charge for Marked Cheque |
| |
SC NTC |
Service Charge for Non-Transferable Cheque |
| |
SC RCHQ |
Service Charge for Returned Cheque |
| |
SC SCHQ |
Service Chrage-Stopped Cheq |
| |
SCF |
Staff Course Financing Loan |
| |
SCH |
Schools |
| |
SCIDEAL |
Service Charge for Processing of Ideal Transactions |
| |
SCL |
Staff Computer Loan |
| |
SCTR |
Service Fee-Treasures |
| |
SCV |
Singapore Cable Vision |
| |
SDB |
Singapore Dental Board |
| |
SDR |
Safe Deposit Board |
| |
SEC |
Security Houses |
| |
SEW |
Ministry of the Environment (Sewerage Dept) |
| |
SF |
IPO Financing A/c Fund Transfer |
| |
SFA |
Share Financing Loan |
| |
SFA-INT |
Interest on Share Financing Loan |
| |
SFA-TRF |
Refund of Share Application Monies |
| |
SGI |
SAF Personnel Services Centre |
| |
SGR |
Refund arising from SGS Discount/ Premium |
| |
SGS |
Singapore Government Securities (SGS) |
| |
SGSI |
S'pore Government Securities Interest |
| |
SGSP |
S'pore Government Securities Principal |
| |
SGT |
Refund arising from SGS Tender |
| |
SHG |
Self-Help Groups - (eg.CDAC,Eurasian Assn,Mendaki and Sinda) |
| |
SHHL |
Staff HDB Housing Loan |
| |
SHL |
Staff Housing Loan |
| |
SHUB |
Top-up StarHub Prepaid Card |
| |
SI |
Standing Instruction |
| |
SL |
Student Loan |
| |
SLA |
Singapore Land Authority |
| |
SMC |
Singapore Medical Council |
| |
SMST |
MoneySmart Settlement Amount |
| |
SMT |
Singapore Mint |
| |
SNB |
Singapore Nursing Board |
| |
SNS |
Singapore Network Services |
| |
SOC |
Society |
| |
SPB |
Singapore Pharmacy Board |
| |
SPL |
Staff Personal Loan |
| |
SPS |
SP Services Ltd |
| |
SRL |
Staff Renovation Loan |
| |
SRS |
Supplementary Retirement Scheme |
| |
ST |
Singapore Telecom |
| |
STAF |
Short Term Advance Facility |
| |
STC |
Singapore Turf Club |
| |
STF |
Short Term Facilities |
| |
STFA |
Short Term Loan |
| |
STL |
Staff Top-Up Loan |
| |
STLN |
Short Term Loan |
| |
STMT SC |
Charge For SWIFT Statements Of Account |
| |
STN |
Fixed Income Securities |
| |
STPA |
Short Term Loan |
| |
STPN |
Short Term Loan |
| |
STY |
Study Loan |
| |
SVL |
Staff Vehicle Loan |
| |
SW |
Switching Funds |
| |
SYE |
Save-As-You-Earn Account
|
 |
| |
| |
Transaction
codes |
Description |
| |
TC |
Town
Council |
| |
TCT |
CashCard Top-up (NETS) |
| |
TDB |
Trade Development Board |
| |
TFD |
S$Fixed Deposit Placement |
| |
TFL |
Tuition Fee Loan |
| |
TL |
Term Loan |
| |
TLFN |
Term Loan |
| |
TLG |
Transit Link |
| |
TLPA |
Term Loan |
| |
TLPN |
Term Loan |
| |
TLVA |
Term Loan |
| |
TLVN |
Term Loan |
| |
TLXA |
Term Loan |
| |
TLXN |
Term Loan |
| |
TM1 |
Top-up M Card Voucher
at ATM |
| |
TOD |
Temporary Overdraft |
| |
TPQ |
Traffic Police |
| |
TRF |
Fund Transfer |
| |
TRF-CPF |
CPF Profit Transfer |
| |
TRS |
Trusts Services |
| |
TUP |
DBS Top-Up Loan |
 |
| |
| |
Transaction
codes |
Description |
| |
UMC-S |
POSB GO! Debit Card transaction |
| |
UMCS |
POSB GO! Debit Card replacement fee |
| |
UMS |
Union
Membership |
| |
URA |
Urban Redevelopment Authority |
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UTA |
Unit Trust Application |
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UTCA |
Unit Trust Application |
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UTR |
Redemption of Units |
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Transaction
codes |
Description |
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V-ATM |
PLUS Cash Withdrawal |
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VEH |
Vehicles - rental, finance or lease |
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VL |
Car Financing |
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VM |
Virgin Mobile Top-Up |
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Transaction
codes |
Description |
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WBS |
WBS |
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WDL |
Withdrawal |
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WDL CCT |
CashCard Top-up |
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WDL CPP |
CashCard Sales |
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WDL HCT |
HomeNETS CashCard Top-up |
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WDL HSC |
HomeNETS CashCard Top-up
Service Charge |
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WDL IPS |
Interlink Transaction |
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WDL SHR |
Share Transaction |
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WDL-SHR |
Share Transaction |
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WIS |
Workfare Income Supplement Scheme |
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WT |
FD Withdrawal |
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WTAX |
Withholding Tax |
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