EDI Dictionary
Schedule demo
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
155 Business Credit Report
PYM-500
PYM
Payment Manner and Percentage
Opt
GT 1
To specify manner in which bills are paid either to a specific vendor or overall to all vendors
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
263
Rating Code
Rel
ID
2/2
Exact 1
2
344
Unit of Time Period or Interval
Rel
ID
2/2
Exact 1
3
616
Number of Periods
Rel
Number
1/3
Exact 1
4
616
Number of Periods
Opt
Number
1/3
Exact 1
5
615
Time Period Qualifier
Opt
ID
1/2
Exact 1
6
650
Rating Remarks Code
Rel
ID
2/2
Exact 1
7
954
Percent
Opt
Decimal
1/10
Exact 1
Element Details
ID
263
Name
Rating Code
Length
Min 2 / Max 2
Position
1
Requirement
Rel
Codes
<>
15
Paid in Cash
<>
07
Making Payments Under Wage Earner Plan
<>
13
Paid Anticipate
<>
14
Paid Discount
<>
19
Placed for Collection Partially Paid
<>
00
Not Used, Too New to Rate, or Unclassified
<>
12
Currently Past Due
<>
17
Paid Slow
<>
01
Current or Account Paid According to Terms
<>
18
Placed for Collection Paid
<>
04
90-119 Days Past Due
<>
16
Paid Prompt
<>
20
Unfavorable Comments
<>
02
30-59 Days Past Due
<>
05
120 Days or More Past Due
<>
08
Repossession
<>
11
Currently Owing
<>
03
60-89 Days Past Due
<>
10
Currently Active
<>
09
Bad Debt Placed for Collection
