Statement and transaction codes

Home loan statements are sent to customers twice a year – around March and September. Statements required in the interim, can be obtained from your nearest branch, from our Customer Contact Centre, or online using Internet banking.

This is a list of the transaction codes that might appear on your statements. We have explained them here, so that in future you can fully understand your account documentation.

Transaction code

Description

AC

AutoBank transfer

AF

Assessment fee

AP

Assurance premium

AS

Administration fee

AT

ATM transaction

BC

Bond costs

CF

Capping fee

DO

Debit order

DP

Deposit

DR

Home loan guarantee company indemnity fee

EP

Electronic payment

ER

Electronic receipt

ET

Electronic transfer

FF

Facility fee

HP

Householders premium

IC

Interest credit

ID

Interest debit

IF

Initiation fee

IP

Insurance premium

JD

Journal debit

JC

Journal credit

LC

Legal costs

LF

Legal fees

MI

Monthly instalment

MT

Money transfer

PP

Progress payment

QP

Cheque payment

QS

Special cheque deposit

RD

Returned cheque

SA

Settlement amount

SC

Service charge

SD

Savings deposit

SO

Bank stop order credit

VC

Variation charge

VF

Valuation fee

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