ADX Adjustment

Batch

To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	782	Monetary Amount	Mandatory	Decimal	1/18	1
2	426	Adjustment Reason Code	Mandatory	ID	2/2	1
3	128	Reference Identification Qualifier	Rel	ID	2/3	1
4	127	Reference Identification	Rel	Alphanumeric	1/30	1

ID782

NameMonetary Amount

LengthMin 1 / Max 18

Position1

RequirementMandatory