CC_VISA_TTYPE

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	VS_CCTRANS_TYP_CD	Character(2)	VARCHAR2(2) NOT NULL	Visa Transaction Type Code 10=Purchase 11=Credit Voucher 20=Manual Cash Disbursement 22=ATM Cash Disbursement 30=Payment Reversal - NSF Check 31=Payment 40=Finance Charge 50=Annual Fee 52=Miscellaneous Fees 54=NSF Check Fee 56=Report Fee 61=Credit Adjustment 62=Debit Adjustment 63=Finance Charge Credit Adjust 64=Finance Charge Debit Adjust 65=Other Credits 66=Other Debits 71=Fuel Discount 73=Non-Fuel Discount 80=Convenience Checks 82=Convenience Checks Fees 84=Travelers Checks Fees 86=ATM Fees 88=Late Fees
2	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
3	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
4	CHARGE_CATEGORY	Character(3)	VARCHAR2(3) NOT NULL	Transaction Charge Type 1=New Charge 2=Other Debits 4=Payment 5=Other Credits