EDI 180 Return Merchandise Authorization And Notification

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 180 for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report abandoned property filings information, such as uncashed checks or abandoned bank account balances, to government agencies and may be used by the government agencies to distribute information on abandoned property for publication to the general public. It may also be used to initiate an Electronic Funds Transfer (EFT) payment to transfer the value of the abandoned property to the government agencies.

Segments

Position
Segment
Name
Max use
10
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
20
BGN
Beginning Segment
Mandatory
AtMax 1
To indicate the beginning of a transaction set
30
RDR
Return Disposition Reason
Opt
AtMax 1
To indicate the disposition of the item, the reason for return by the returnee, the response to the reason for return, and whether the item was used
40
PRF
Purchase Order Reference
Opt
AtMax 1
To provide reference to a specific purchase order
50
DTM
Date/Time Reference
Opt
AtMax 10
To specify pertinent dates and times
60
N9
Reference Identification
Opt
AtMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
70
PER
Administrative Communications Contact
Opt
AtMax 2
To identify a person or office to whom administrative communications should be directed
80
SAC
Service, Promotion, Allowance, or Charge Information
Opt
AtMax 10
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
85
G38
Claim Payment Information
Opt
AtMax 1
To indicate the payment amount and reason for disposal of unsalable product
90
PKG
Marking, Packaging, Loading
Opt
AtMax 5
To describe marking, packaging, loading, and unloading requirements
100
TD1
Carrier Details (Quantity and Weight)
Opt
AtMax 10
To specify the transportation details relative to commodity, weight, and quantity
110
TD5
Carrier Details (Routing Sequence/Transit Time)
Opt
AtMax 10
To specify the carrier and sequence of routing and provide transit time information
115
NTE
Note/Special Instruction
Opt
AtMax 5
To transmit information in a free-form format, if necessary, for comment or special instruction
N1
LOOP
Mandatory
AtMax 200
LM
LOOP
Mandatory
AtMax 10
BLI
LOOP
Mandatory
GT 1
N1
LOOP
Mandatory
AtMax 200
QTY
LOOP
Mandatory
GT 1
LX
LOOP
Mandatory
GT 1
FA1
LOOP
Mandatory
GT 1
230
SE
Transaction Set Trailer
Mandatory
AtMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91