EDI X12 00305 G38 Segment Schema | 知行 EDI 规范查询平台

Segment

X12 EDI Release 00305

G38 Claim Payment Information

To indicate the payment amount and reason for disposal of unsalable product

Elements

G3801 782 Monetary Amount
R
M必须(Mandatory)
Min 1 / Max 15
Monetary amount.
G3802 591 Payment Method Code
ID
O可选(Optional)
Code identifying the method for the movement of payment instructions
Codes (36)
- ACHAutomated Clearing House (ACH)
- BKWBook Entry
- BOPFinancial Institution Option
- CCCCredit Card
- CHKCheck
- CWTClearing House Interbank Payment System (CHIPS) Funds/Wire Transfer
- DCCACH Demand Cash Concentration/Disbursement (CCD) Credit
- DCDACH Demand Cash Concentration/Disbursement (CCD) Debit
- DPC
- DPD
- DXCACH Demand Corporate Trade Exchange (CTX) Credit
- DXDACH Demand Corporate Trade Exchange (CTX) Debit
- DZCACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
- DZDACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
- FEWFederal Reserve Funds/Wire Transfer - Repetitive
- FWTFederal Reserve Funds/Wire Transfer - Nonrepetitive
- NONNon-Payment Data
- PACPreauthorized Check (Draft)
- PBDDraft
- PDCACH Savings Cash Concentration/Disbursement (PPD) Credit
- PDDACH Savings Cash Concentration/Disbursement (PDD) Debit
- PROProprietary Network
- REVACH Reversal
- SCCACH Savings Cash Concentration/Disbursement (CCD) Credit
- SCDACH Savings Cash Concentration/Disbursement (CCD) Debit
- SDCACH Savings Cash Concentration/Disbursement (PPD+) Credit
- SDDACH Savings Cash Concentration/Disbursement (PPD+) Debit
- SPC
- SPD
- SWTSociety for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
- SXCACH Savings Corporate Trade Exchange (CTX) Credit
- SXDACH Savings Corporate Trade Exchange (CTX) Debit
- SZCACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
- SZDACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
- X12X12
- ZZZMutually Defined
G3803 1292 Returns Disposition Code
ID
O可选(Optional)
Code indicating the disposition of a contested item
Codes (13)
- CRConsumer Return to Vendor
- DIDispose
- KAKeep with an Allowance
- KRKeep and Repair
- MWManufacturer Warranty Service
- RAReturn with Authorization Number
- RDRequest Denied
- RFReturn for Factory Repair
- RNReturn without Authorization Number
- RPReturn Authorization Pending
- RTShip to Third Party
- SCShip to Third Party for Charitable Contribution
- SDShip to Third Party for Disposal