| Code value | Description |
|---|
| 1 | Cash |
| 2 | Direct bill |
| 3 | Voucher |
| 4 | Pre-pay |
| 5 | Credit card |
| 6 | Debit card |
| 7 | Check |
| 8 | Deposit |
| 9 | Business account |
| 10 | Central bill |
| 11 | Coupon |
| 12 | Business check |
| 13 | Personal check |
| 14 | Money order |
| 15 | Redemption |
| 16 | Barter |
| 17 | Miscellaneous charge order |
| 18 | Travel agency name/address |
| 19 | Travel agency IATA number |
| 20 | Certified check |
| 21 | Club membership ID |
| 22 | Frequent guest number |
| 23 | Frequent traveler number |
| 24 | Guest name/address |
| 25 | Special industry program |
| 26 | Tour order |
| 27 | Traveler's check |
| 28 | Wire payment |
| 29 | Company name/address |
| 30 | Corporate ID/CD number |
| 31 | Guarantee |
| 32 | Other information |
| 33 | Override guarantee information |
| 34 | Corporate |
| 35 | Airline payment card |
| 36 | Air travel card |
| 37 | Miscellaneous |
| 38 | None |
| 39 | Ticket |
| 40 | Payment manager |
| 41 | Payment service |
| 42 | Mobile payment |
| 43 | Virtual card |
| 44 | Guarantee to property |