EDI 849 Response To Product Transfer Account Adjustment
This Draft Standard for Trial Use contains the format and establishes the data contents of the Response to Product Transfer Account Adjustment Transaction Set (849) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.
Segments
Position
Segment
Name
Max use
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
Mandatory
AtMax 1
To identify the beginning of a Response to Product Transfer Account Adjustment Transaction Set
Opt
AtMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
Opt
AtMax 10
To specify the validity of the request and indicate follow-up action authorized
Opt
AtMax 10
To transmit information in a free-form format, if necessary, for comment or special instruction
Opt
AtMax 12
To specify identifying information
Opt
AtMax 3
To identify a person or office to whom administrative communications should be directed
Opt
AtMax 10
To specify pertinent dates and times
N1
LOOP
Opt
AtMax 50
CON
LOOP
Opt
AtMax 10000
PAD
LOOP
Opt
AtMax 1000
Mandatory
AtMax 1
To transmit a hash total for a specific element in the transaction set
Opt
AtMax 5
To indicate the total monetary amount
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)