CCD Credit cover details

SegmentBatch

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

Elements

Position	Element	Name	Requirement	Type	Min/Max	Repeat

10	4505	Credit cover request, coded	Opt	ID	1/3	1
20	4507	Credit cover response, coded	Opt	ID	1/3	1
30	4509	Credit cover reason, coded	Opt	ID	1/3	1

ID4505NameCredit cover request, codedLength1/3Position10TypeIDRequirementOptCodes

<>1
Invoices in currencies other than the currency of the credit cover are expected.
<>4
Request for information to be used during negotiation with prospective clients (sellers).
<>2
Seller requests new limit.
<>5
Request for opening new account only.
<>3
Seller requests increase of existing limit.