EDI Dictionary

C4 Alternate Amount Due

Batch

To specify alternate payment

Position	Element	Name		Type	Min/Max	Repeat

1	100	Currency Code	Mandatory	ID	3/3	1
2	193	Net Amount Due	Mandatory	Number	1/12	1

ID100

NameCurrency Code

LengthMin 3 / Max 3

Position1

RequirementMandatory