{"aaData": [["WRITE-OFF DETAIL", "
WO
\n"], ["CASH-RECEIPT SUMMARY", "
CR
\n"], ["CASH-RECEIPT DETAIL", "
CR
\n"], ["SUMMARY VOUCHER", "
SV
\n"], ["OVERPAYMENT", "
OP
\n"], ["BILLING-DOCUMENT ESTABLISH", "
BD
\n"], ["BILLING-DOCUMENT TRANSACTION", "
BD
\n"], ["WRITE-OFF SUMMARY", "
WO
\n"], ["TRANSFER-EDI LOCKBOX DETAIL", "
TR
\n"]]}