From freight claims to duplicate billing issues to pricing an rebates, Unisource provides 40 different DFR Codes to assist in handling a shipment issue.
Unisource Deductions from Remittance (DFR) Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a previously used Code. Each Deduction from Remittance (DFR) Code identifies a specific message as shown in the Code List below.
| ASC |
Accts Receivable Service Center |
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| DMG |
Damaged Merchandise |
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| DPB |
Duplicate Billing |
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| EXT |
Extended |
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| FIN |
Finance Charges |
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| FRT |
Freight Claim |
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| IAD |
Invalid Unauthorized Discount |
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| ICA |
Invalid Cash in Advance |
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| IDB |
Duplicate Billing |
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| IDM |
Invalid Damage |
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| IDP |
Invalid Duplicate Deduction |
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| IED |
Invalid Unearned Discount |
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| IFR |
Invalid Freight |
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| IIP |
Incorrect Product |
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| IOT |
Invalid Other |
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| IPE |
Invalid Processing Error |
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| IPN |
Invalid Penalty |
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| IPR |
Invalid Price |
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| IRB |
Invalid Rebate |
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| IRT |
Invalid Return |
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| ISO |
Invalid SOC |
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| ISS |
Invalid Short Shipment |
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| ITX |
Invalid Tax Deduction |
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| IUN |
Invalid Unknown |
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| MLC |
Mill Claim |
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| OSD |
Overage/Incorrect Product Received |
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| OTH |
Other |
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| PEN |
Penalty |
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| PPT |
Partial Payment |
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| PRC |
Pricing |
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| RBT |
Rebates |
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| RTM |
Returned Merchandise |
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| SOC |
Small Order Charge |
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| SSP |
Short Shipment |
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| TAX |
Sales Tax |
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| UED |
Unearned Discount |
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| UNK |
Unknown |
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