Segment
X12 EDI Release 00701
To specify manner in which bills are paid either to a specific vendor or overall to all vendors
Elements
Code identifying the status of the credit account rating
Codes (21)- 10Currently Active
- 11Currently Owing
- 12Currently Past Due
- 13Paid Anticipate
- 14Paid Discount
- 15Paid in Cash
- 16Paid Prompt
- 17Paid Slow
- 18Placed for Collection Paid
- 19Placed for Collection Partially Paid
- 20Unfavorable Comments
- 21Inconclusive - Refer to Other Information in Report
- 00Not Used, Too New to Rate, or Unclassified
- 01Current or Account Paid According to Terms
- 0230-59 Days Past Due
- 0360-89 Days Past Due
- 0490-119 Days Past Due
- 05120 Days or More Past Due
- 07Making Payments Under Wage Earner Plan
- 08Repossession
- 09Bad Debt Placed for Collection
Code indicating the time period or interval
Codes (60)- AAMore Than One Year
- ABFirst Six-Month Period
- ACSecond Six-Month Period
- ADAverage Daily
- AEUnder One Year
- AFNext Three Months
- AGFour Month Period
- AMAverage Monthly
- ANAnnual
- APAcademic Period
- AYAverage Year
- BDBuyer's Manufacturing Days
- BMBimonthly
- BWBi-weekly
- CCCycles
- CYCalendar Year
- DACalendar Days
- DWWork Days
- DYDay
- EACalendar Year-to-Date
- EBCampaign-to-Date
- ECElection Cycle
- EDThis Period
- EETo Date
- ELOption Period at End of Lease
- F1Fiscal Year Plus One Year
- F2Fiscal Year Plus Two Years
- FYFiscal Year
- HRHours
- IDInception to Date
- KKMaximum Calendar Days
- KLAs Required
- LNLease Termination Notification Period
- LTLease Term
- MDMonth to Date
- MIMinutes
- MOMonth
- MSMean Time Between Stops
- MTMean Time Between Failure
- NXNext Six Months
- PAPlan Year to Date
- PDPeriod to Date
- PMPreceding 12 Months
- PRPreceding Six Months
- Q1First Quarter
- Q2Second Quarter
- Q3Third Quarter
- Q4Fourth Quarter
- QYQuarter of a Year
- SASemiannual
- SDSeller's Manufacturing Days
- SHShift
- SMSemimonthly
- SPSummer Period
- TYTax Year
- WKWeeks
- WWWork Week
- WYWeekly
- YDYear to Date
- ZZMutually Defined
Code specifying periods
Codes (38)- 1Chargeable Periods
- 2Periods Held
- 3Free Periods
- 4Saturdays, Sundays and Holidays
- 5Other Allowance Periods
- 6Hour
- 7Day
- 8Not Applicable
- 9Initial Visit
- 10Six Hours
- 1112 Hours
- 1218 Hours
- 1324 Hours
- 14Debit Days
- 15Credit Days
- 16Excess Days
- 17Hazardous Days
- 18Holidays
- 19Saturdays and Sundays
- 20Sundays and Holidays
- 21Years
- 22Service Year
- 23Calendar Year
- 24Year to Date
- 25Contract
- 26Episode
- 27Visit
- 28Outlier
- 29Remaining
- 30Exceeded
- 31Not Exceeded
- 32Lifetime
- 33Lifetime Remaining
- 34Month
- 35Week
- 36Admission
- 37Three Months
- ZMutually Defined
Code identifying the remarks related to a particular rating
Codes (82)- 10Paid Charge-off
- 11Paid Collection
- 12Paid Dealer
- 13Paid Foreclosure
- 14Paid Not as Agreed
- 15Paid Repossession
- 16Paid Satisfactory
- 17Redeemed Repossession
- 18Revolving Account - Current
- 19Satisfactory
- 20Satisfactory Revolving Account - Current
- 21Too New to Rate
- 22Unpaid Collection
- 24Closed Not Paid
- 25Insurance Claim
- 26Partially Paid
- 27Account Included in Bankruptcy
- 33As Agreed
- 35No Status
- 36Not Paid as Agreed
- 37Past Due
- 38Settled
- 39Unpaid
- 40Card Lost
- 41Account in Dispute
- 42Bad Debt
- 43Bill of Exchange
- 44Cash per Owner's Option
- 45Credit Refused
- 46Draft
- 47Endorser
- 48First Sale
- 49Insufficient Funds
- 50Legal Action
- 51Letter of Credit
- 52Maturity Varies
- 53Overdraft
- 54Personal Guarantee
- 55Pro Forma
- 56Renegotiated Draft
- 57Reopening Draft
- 58Real Estate Tax
- 59Secured Account
- 60Suit Filed
- 61Took Deduction
- 62Took Excess Discount
- 63Unauthorized Deduction
- 64Unsatisfactory
- 65Credit Cancelled
- 66Credit is for Group
- 67Credit Refinanced
- 68Inactive Account
- 69Irregular Payments
- 70Long Time Client
- 71No longer Clients
- 72Post Dated Checks
- 73All Loans Repaid
- 74Long-term Loans Repaid
- 75Short-term Loans Repaid
- 76Support to Company to Continue
- 77Closed By Consumer
- 78Closed By Grantor
- 79Closed
- 80Protested Bill
- 81Pays Within Protested Bill Grace Period
- 82In Receivership
- 83Agreement Under Receivership Agreement
- 84High Insolvency Risk
- 85Potential Risk of Non-payment
- 86Possible Insolvency Risk
- 87Debt Being Renegotiated
- 88No Authorized Overdraft
- 01Charge Off
- 02Collection Account
- 03Foreclosure
- 04Involuntary Repossession
- 05Repossession
- 06Voluntary Repossession
- 07Account Balance applied to Line of Credit
- 08Government Claim
- 09Paid Account
- ZZMutually Defined
