Zenbridge
EDI Dictionary

CCD Credit cover details

SegmentOptAtMax 1

To request a credit cover, reply to that request and disclose the reason for the reply.

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
10
4505Credit cover request type codeOptID1/3AtMax 1
20
4507Credit cover response type codeOptID1/3AtMax 1
30
4509Credit cover response reason codeOptID1/3AtMax 1

Element Details

ID4505NameCredit cover request type codeLength1/3Position10TypeIDRequirementOptCodes
  • <>6
    Request to cancel an existing credit cover.
  • <>8
    Request to prolong an existing credit cover.
  • <>4
    Request for information to be used during negotiation with prospective clients (sellers).
  • <>3
    Seller requests increase of existing limit.
  • <>1
    Invoices in currencies other than the currency of the credit cover are expected.
  • <>7
    Request to reduce an existing credit cover.
  • <>2
    Seller requests new limit.
  • <>5
    Request for opening new account only.
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