| $$ - System |
| $0 - Unassigned |
| $A - Automatic - Automatic transfers done by the system |
| $C - Charges - Charges ran through the Charge Program |
| $D - Drafts - Share Drafts |
| $E - EFT - ACH |
| $F - Rate Change |
| $G - Internal |
| $H - Hold |
| $I - Insurance |
| $L - Club Check - Transfers for Vacation and Christmas club Accounts |
| $M - Mortgage - Transactions done by Mortgage Office |
| $N - EMS - Charges done through the EMS system |
| $P - Payroll - Paper Payroll |
| $R - Real Time - Shared Branching and debit card transactions |
| $S - Super User |
| $T - Voice Teller - Transactions done through Voice Teller |
| $V - Visa |
| $W - E Teller - Transactions done through E Teller |
| $Y - Visual Teller |
| $Z - Real Time Fee |
| PEXC- Bill Pay payment returned/Check never deposited or cashed |
| $DB - Digital Banking |
| $PR - Payrailz |