To indicate the start of a transaction set and to assign a control number
20
BPR
Beginning Segment for Payment Order/Remittance Advice
To indicate the beginning of a Payment Order/Remittance Advice Transaction Set and total payment amount, or to enable related transfer of funds and/or information from payer to payee to occur
To transmit information in a free-form format, if necessary, for comment or special instruction
To uniquely identify a transaction to an application
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
To specify pertinent dates and times
To identify a party by type of organization, name, and code
80
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
120
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
130
RDM
Remittance Delivery Method
To identify remittance delivery when remittance is separate from payment
To specify pertinent dates and times
To designate the entities which are parties to a transaction and specify a reference meaningful to those entities
20
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
30
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
70
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
To transmit information in a free-form format, if necessary, for comment or special instruction
100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify identifying information
To specify pertinent dates and times
130
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify identifying information
To specify pertinent dates and times
142
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To specify product subline detail item data
To specify identifying information
To specify pertinent dates and times
147
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
150
RMR
Remittance Advice Accounts Receivable Open Item Reference
To specify the accounts receivable open item(s) to be included in the cash application and to convey the appropriate detail
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying information
To specify pertinent dates and times
190
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify identifying information
To specify pertinent dates and times
202
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To specify product subline detail item data
To specify identifying information
To specify pertinent dates and times
207
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
To transmit information in a free-form format, if necessary, for comment or special instruction
230
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify identifying information
To specify pertinent dates and times
260
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify identifying information
To specify pertinent dates and times
272
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To specify product subline detail item data
To specify identifying information
To specify pertinent dates and times
277
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify tax information
To identify tax payment data
To specify tax information
To specify payment related information for child support payment deductions
To reference a line number in a transaction set
To specify identifying information
To uniquely identify a transaction to an application
305
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
To specify identifying information
To identify the specific type of item maintenance
To provide type and amount of income obtained
To specify quantity information
To specify any or all of a date, a time, or a time period
To specify financial activity for a pension plan
To indicate the total monetary amount
To specify any or all of a date, a time, or a time period
350
INV
Investment Vehicle Selection
To specify type of investment vehicle or account and other basic data about the investment
To specify any or all of a date, a time, or a time period
To transmit identifying information as specified by the Reference Identification Qualifier
To indicate the total monetary amount
To specify identifying information
To identify a party by type of organization, name, and code
To specify identifying information
To describe employment position
To specify attendance information
To provide type and amount of income obtained
To specify payroll deduction information
To specify remittance information about royalty payments
460
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
To describe the location in space and time of the axis of an item relative to an origin axis Euclidean geometry has been assumed with orthogonal axes; the sequence of axes has been chosen in the customary sequence of X, Y, and Z, however, it is possible to just use two-dimensional space rather than three-dimensional space
To describe a product or process in coded or free-form format
To specify pertinent dates and times
To qualify percent amounts and supply percent amounts
To specify quantity information
To indicate the total monetary amount
To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
540
ASM
Amount and Settlement Method
Defines a participant's monetary commitment and settlement method
To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
