EDI 832 Price Sales Catalog

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 832 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
BCT
Beginning Segment for Price/Sales Catalog
Mandatory
AtMax 1
To indicate the beginning of the Price/Sales Catalog Transaction Set and specify catalog purpose and number information
40
CTP
Pricing Information
Opt
AtMax 100
To specify pricing information
50
REF
Reference Identification
Opt
GT 1
To specify identifying information
55
YNQ
Yes/No Question
Opt
AtMax 10
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
60
PER
Administrative Communications Contact
Opt
GT 1
To identify a person or office to whom administrative communications should be directed
70
DTM
Date/Time Reference
Opt
AtMax 10
To specify pertinent dates and times
80
CTB
Restrictions/Conditions
Opt
AtMax 25
To specify restrictions/conditions (such as shipping, ordering)
90
CUR
Currency
Opt
AtMax 5
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
110
ITD
Terms of Sale/Deferred Terms of Sale
Opt
AtMax 2
To specify terms of sale
120
LDT
Lead Time
Opt
GT 1
To specify lead time for availability of products and services
130
SAC
Service, Promotion, Allowance, or Charge Information
Opt
GT 1
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
133
TD1
Carrier Details (Quantity and Weight)
Opt
GT 1
To specify the transportation details relative to commodity, weight, and quantity
134
TD5
Carrier Details (Routing Sequence/Transit Time)
Opt
GT 1
To specify the carrier and sequence of routing and provide transit time information
135
TD3
Carrier Details (Equipment)
Opt
GT 1
To specify transportation details relating to the equipment used by the carrier
136
TD4
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Opt
GT 1
To specify transportation special handling requirements, or hazardous materials information, or both
140
FOB
F.O.B. Related Instructions
Opt
AtMax 1
To specify transportation instructions relating to shipment
142
PKG
Marking, Packaging, Loading
Opt
GT 1
To describe marking, packaging, loading, and unloading requirements
145
G93
Price Bracket Identification
Opt
AtMax 50
To identify price bracket values
146
TXI
Tax Information
Opt
GT 1
To specify tax information
147
AAA
Request Validation
Opt
AtMax 1
To specify the validity of the request and indicate follow-up action authorized
N1
LOOP
Mandatory
GT 1
LM
LOOP
Mandatory
GT 1
N9
LOOP
Mandatory
GT 1
LIN
LOOP
Mandatory
GT 1
N1
LOOP
Mandatory
GT 1
G39
LOOP
Mandatory
GT 1
PKL
LOOP
Mandatory
AtMax 20
LFG
LOOP
Mandatory
AtMax 1
LM
LOOP
Mandatory
GT 1
SLN
LOOP
Mandatory
GT 1
N9
LOOP
Mandatory
GT 1
10
CTT
Transaction Totals
Opt
AtMax 1
To transmit a hash total for a specific element in the transaction set
20
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