EDI 426 Rail Revenue Waybill

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 426 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
ZR
Waybill Reference Identification
Mandatory
AtMax 1
To transmit identity and reference information of the waybill
25
N9
Reference Identification
Opt
AtMax 30
To transmit identifying information as specified by the Reference Identification Qualifier
26
DTM
Date/Time Reference
Mandatory
AtMax 5
To specify pertinent dates and times
27
CUR
Currency
Opt
AtMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
28
NTE
Note/Special Instruction
Opt
AtMax 2
To transmit information in a free-form format, if necessary, for comment or special instruction
29
PER
Administrative Communications Contact
Opt
AtMax 20
To identify a person or office to whom administrative communications should be directed
40
BX
General Shipment Information
Opt
AtMax 1
To transmit identification numbers and other basic shipment data
1000
LOOP
Mandatory
AtMax 1
140
N8
Waybill Reference
Mandatory
AtMax 499
To identify the waybill and to specify the equipment used and the destination details
145
N8A
Additional Reference Information
Opt
AtMax 499
To identify additional station and waybill or station, or waybill information pertaining to revenue waybill
150
V9
Event Detail
Opt
AtMax 1
To specify information about a specific event
160
F9
Origin Station
Mandatory
AtMax 1
To identify the rail origin of the shipment
170
D9
Destination Station
Mandatory
AtMax 1
To identify the rail destination of the shipment
1200
LOOP
Mandatory
AtMax 10
1300
LOOP
Mandatory
AtMax 6
232
PI
Price Authority Identification
Opt
AtMax 12
To communicate basis of pricing, such as contract number, quote number, or tariff number
1400
LOOP
Mandatory
AtMax 13
260
R9
Route Code
Opt
AtMax 1
To specify the route using a single code
290
H3
Special Handling Instructions
Opt
AtMax 6
To specify special handling instructions in coded or free-form format
300
PS
Protective Service Instructions
Opt
AtMax 5
To specify mechanical protective service and ventilation instructions
1500
LOOP
Mandatory
AtMax 25
1600
LOOP
Mandatory
AtMax 64
450
L3
Total Weight and Charges
Opt
AtMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
500
L1A
Billing Identification
Opt
AtMax 13
To identify the road issuing the freight bill and the amount for which the freight bill was issued
530
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