Definitions of ACORD policy transaction codes found in IVANS policy downloads.
Code |
Definition |
|
ADJ |
Commission Adjustment |
|
APR |
Appraisal |
|
BND |
Binder |
| CAD | Countersignature Adjustment |
| FEE | Fee |
| ISP | Inspection |
| MKT | Cost of Marketing Materials to Agents |
| MVR | Motor Veh. Rpt. |
| NBS | New Business |
| NTE | Note |
| OAD | Override Adjustment |
| OTH | Other |
| PAD | Premium Audit |
| PCH | Policy Change |
| PMC | Payment Correction |
| PTO | Photo |
| REI | Reinstatement |
| REW | Rewrite |
| RWL | Renewal |
| SAL | Cost of Sales Materials to Agents |
| SCF | Service Center Fee |
| SCH | Installment Charge or Service Charge |
| STL | Installment |
| SYN | Policy Synchronization |
| SYR | Policy Synchronization Request |
| TAX | Taxes, Surcharges, Etc. |
| UNC | Un-honored Checks |
| WAP | Waiver of Premium |
| XLC | Cancellation Confirmation |
| XLN | Cancellation |