Segment
X12 EDI Release 00305
To specify reporting date and action to be taken
Elements
Code designating the action to be taken by all parties.
Codes (23)- AOff Invoice (Deduction from Original Invoice)
- BDebit/Credit Advice No Remittance Detail
- CPayment Accompanies Remittance Advice
- DMake Payment Only
- EDebit/Credit Advice with Remittance Detail
- FPlan and Submit Suggested Purchase Order(s)
- GPlan Order(s) and Ship Product
- HNotification Only
- IRemittance Information Only
- JPayment Requested (Adjustment to Account)
- KReimbursement to Follow
- LApply on Account
- MMemo/Additional Remittance Detail
- NCheck Issuance Notice
- ODeduct from Next Remittance
- PPrenotification of Future Transfers
- QCredit Due, Payment Being Issued
- RRecurring Debit Authorization
- SSingle Debit Authorization
- TAdjustment Requested
- USplit Payment and Remittance
- XHandling Party's Option to Split Payment and Remittance
- ZMutually Defined
