on 10-11-2018 09:10 PM
The "Transaction Type" column in the "Transaction Search" CSV export data has codes like
etc. Many of these are easily guessed, some ... not quite so much.
It'd be really handy to have a detailed explanation.
I'm particularly interested in processing the data to filter out internal transfers within my accounts and I'm hoping this is easily identified by code.
on 10-11-2018 09:11 PM
on 12-11-2018 08:33 AM
on 16-01-2019 09:16 PM
Any luck getting the definitions?
It must be documented in-house so hopefully it's just a matter of asking the backend dev team what the fields mean.
on 22-01-2019 03:25 PM
on 07-02-2019 01:43 PM
Hey @backrowturkey, this is what I've found so far.
These should cover most of the transactions you would see. If there's any in particular I've missed, please let me know and I'll chase them up specifically. I hope this helps! 😄
CHQDEB - CHEQUE DEBIT
CRI - CREDIT INTEREST
DAU - DEBIT AUTHORISATION (aka Authorisation Only)
DEP - PAYID/PAY ANYBODY DEPOSIT or INTERNAL TRANSFER TO CC
DEPCHQ - CHEQUE DEPOSIT
DEPMIX - MIXED DEPOSIT
DIC - CREDIT DISHONOUR
DID - DEBIT DISHONOUR
DRI - DEBIT INTEREST
FEE - FEE (eg maintenance/dishonour fee)
GVTPAY - GOV PAYMENT
INTCRA - CREDIT INTREST ADJUSTMENT
INTDRA - DEBT INTEREST ADJUSTMENT
NAR - NARRATION (eg Other bank ATM/foreign transaction fee notification)
NONFIN - NON FINANCIAL
REV - REVERSAL
SALARY - SALARY
TAX - TAX RAISING
TAXADJ - TAX ADJUSTMENT
TFC - TRANSFER CREDIT (internal/linked account transfer)
TFD - TRANSFER DEBIT (internal/linked account transfer)
WDC - CARD TRANSACTION
WDL - ONLINE BANKING TRANSFER VIA BPAY/PAY ANYBODY or DIRECT DEBITS USING BSB*
* Credit card transactions, including purchase interest show as WDL
on 12-02-2019 12:03 PM
Just thought I'd piggy back on the same question, hopefully not violating any forum rules.
I also have the following in my transaction history most of which I have made an assumption about but would like to validate....
on 15-02-2019 11:40 AM