DAD Debit Authorization Detail

Batch

To provide detail information about the debit authorization

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	306	Action Code	Mandatory	ID	1/2	1
2	305	Transaction Handling Code	Mandatory	ID	1/2	1
3	373	Date	Mandatory	Date	8/8	1
4	373	Date	Opt	Date	8/8	1
5	509	Originating Company Identifier	Opt	Alphanumeric	10/10	1
6	510	Originating Company Supplemental Code	Opt	Alphanumeric	9/9	1
7	522	Amount Qualifier Code	Rel	ID	1/3	1
8	782	Monetary Amount	Rel	Decimal	1/18	1
9	127	Reference Identification	Rel	Alphanumeric	1/30	1
10	127	Reference Identification	Opt	Alphanumeric	1/30	1
11	506	(DFI) ID Number Qualifier	Rel	ID	2/2	1
12	507	(DFI) Identification Number	Rel	Alphanumeric	3/12	1
13	508	Account Number	Opt	Alphanumeric	1/35	1
14	1470	Number	Opt	Number	1/9	1
15	594	Frequency Code	Opt	ID	1/1	1

Element Details

ID306

NameAction Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>84Letter of Authority Sent
<>LIn Development/Send
<>CGConditionally Grant
<>51Complete
<>73Void
<>IMIncrease
<>15Correct and Resubmit Claim
<>37Adjust Payment
<>A5Upheld
<>48Extinguish
<>RNReject Proposal with Counter Proposal to Follow
<>DHExtended Expiration Date
<>AEActivate
<>DXDischarged
<>EAEstablish Address
<>61Readjudicate
<>R5Send Vocational Record Only
<>F1Fined
<>VAVacate
<>RUReturn
<>DSDiscarded
<>SLSchedule
<>TSDisallow
<>GCancel Entire Order/Item
<>7Request
<>OPOpen
<>CLClosed
<>WReverse
<>25Dropped
<>78Agent Hierarchy Change
<>FAFail
<>43Refused to Pay - Review Account
<>REReleased
<>DCDelivered to Another Carrier
<>ASDiscovered
<>RHRecall
<>PJProgress Payment
<>R8Terminate
<>ACAcknowledge
<>RXReplace
<>HRHold Until Released
<>SASatisfy
<>82Follow Up
<>C1Community Service Required
<>JRecord
<>CAChange Name
<>TNAnnul
<>NDNo Change
<>28Change Phone Number
<>57Not Filed
<>ZMutually Defined
<>75Dispute
<>S1Secure
<>13Cleared
<>A3Not Certified
<>MOMooting
<>31Return per Client Request
<>14Compose
<>CVConvert
<>36Repossess Merchandise
<>A4Pended
<>LQLiquidate
<>ATAppoint
<>49Judgment for Defendant
<>ROReturned to Original Shipping Location
<>DIDismissed with Prejudice
<>SVSever
<>EPEntire Patient Information
<>ADDecrease in Amount
<>BOUse Both Date and Meter Criteria
<>85New Premium Only
<>GRGrant
<>NSDo Not Send
<>MIn Development/Receive
<>CFConfirm
<>50Judgment for Plaintiff
<>72Unsatisfied
<>22Dissolve
<>PIn Test/Receive
<>TDTemporarily Deny
<>IADeactivate
<>19Declare
<>PPPartial Patient Information
<>MEMerge
<>44Account Disputed - Review
<>RBResecure
<>DDDelete and Docket (Proposer Only on Unconcurred Docket)
<>66Settled out of Court
<>R2Send Record Now
<>DTDiscontinue
<>AIIncrease in Amount
<>RRReverse and Remand
<>I1Found Not Guilty
<>88Contact via Telephone Call
<>83Future
<>KIn Production Send and Receive
<>29Payment Received - Follow Up
<>56Moratorium
<>74Suspended, 24 Hours
<>CPCounter Proposal
<>12Auction
<>30Account Active - Pursue
<>A2Certified - partial
<>WDWithdrawn
<>ARAdvanced Payment
<>RIRestricted
<>R9Reinstate
<>JAJailed
<>EVEvaluate
<>ABAbandon
<>BIBifurcate
<>SESettle
<>ECEstablish Electronic Address
<>86Pended for Follow Up
<>NIn Development/Send and Receive
<>NPNot Present
<>CECharge
<>53Legal Moratorium on Debts Incurred to Date
<>71Term Expired
<>WQAccept
<>17Create
<>CUContinue
<>35New Assignment - Proceed
<>AWMass Cancellation
<>RLReschedule
<>DJDismissed without Prejudice
<>68Stayed
<>SUSuspend
<>W1Reconcile Historical Records
<>AGAdded Commodity Codes
<>AXPartial Cancellation
<>45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
<>RCReturned to Carrier Facility
<>P1Sentenced to Probation
<>DEDeny
<>67Sold
<>R3Send Record at End of the Term
<>PATariff Publisher Add
<>SZSeize
<>RSReport Status
<>AHAdded Equipment
<>90Mark
<>89Contact via Fax
<>AAdd A Bill of Lading
<>TUTake Under Advisement
<>1Add
<>23Escalation
<>QIn Test/Send and Receive
<>TEOppose
<>18Decide
<>PTProposal Trace
<>RFReturned to Shipper's Facility (Other Than Original Shipping Location)
<>40Close Account - Deceased
<>R6Transfer
<>PDTariff Publisher Delete
<>62Resolve
<>RVRevoke
<>DPDelivered to Public Warehouse
<>DDelete a Bill of Lading
<>TPTemporarily Grant, in Part
<>4Verify
<>COCorrect
<>TStatus Query
<>26Bankruptcy Filed - Review Account
<>59Partial Release
<>FRPatient Follow-Up Required
<>52Justified
<>NANo Action Required
<>LCLeft at Consignee
<>70Surrender
<>INInterim
<>16Consider
<>CTContact Payer
<>JUJudgment
<>34Pursue Garnishment
<>A6Modified
<>FIFile
<>AVCancellation Not Effected
<>RMRemand
<>DKDispose
<>69Subordination
<>POProposed
<>ERExtension Request
<>AFAffirm
<>SDSeal
<>EBEstablish Additional Address
<>87Countersue
<>OIn Test/Send
<>CDCompleted Docket (Proposer Only and on Current Docket)
<>BCancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
<>2Change (Update)
<>20Decree Recall
<>KARegistration Confirmed
<>RIn Production Receive
<>PRPresent
<>39Skiptrace Account
<>ISIssue
<>46Forward Account
<>DFDefer
<>64Resulted in No Liquidation
<>PBPartial Transfer of Claim
<>RPRequest To Publish
<>EEliminate/Expire
<>5Send
<>ORUse Date or Meter Criteria (whichever occurs first)
<>CNConsolidated
<>58Not Justified
<>UReject
<>27Moved - Follow Up
<>PUPublish Changes
<>ITInitiate
<>FCFactor Change
<>RGRefer
<>DADivision Adjustment Only
<>41Update to Inactive
<>63Resulted in a Suit
<>R7Assumption
<>D1Deported
<>JOJoin
<>EXExtend
<>ALAllow
<>RWRescind
<>SSSustain
<>AAAward
<>SCScreen
<>EESuppress Forms
<>80Reconcile
<>HMaster-In-Bond (MIB) Arrival
<>8In Production Send
<>CCConcur
<>55Meeting Held and Opened
<>XRecommend
<>77Agent Change
<>11Approve
<>CSTransfer of Claim for Security
<>A1Certified in total
<>AQAcquitted
<>RJRate Adjustment
<>DLDivert
<>ODOrder
<>CXClaim Transferred
<>PSProposal
<>38Change Address
<>47Enforce
<>RARemove
<>DGDecrease
<>65Set Aside
<>R1Reopened
<>PCPreviously Converted
<>AJAdded Points Served
<>RQTariff Publisher Reissue
<>ENEnter
<>CCancelled
<>3Delete
<>OTOther Unlisted Action
<>TGTemporarily Grant
<>21Disapprove
<>SRe-record
<>VRespond
<>24On-Hold
<>79Reactivate
<>PVProvisional Payment
<>WIWinterize
<>42Account Paid in Full - Close Account
<>RDRate and Division Adjustment
<>DBShorten Expiration Date
<>60Provisional Moratorium
<>R4Send Record After Degree is Posted
<>PFPreliminary Final
<>D2Dismissed
<>RTRestrain
<>DRDirect
<>BDBoard
<>FFinal
<>TRTrim
<>6Receive
<>CMCommence
<>9Not Capable of Taking Action
<>CBCut
<>54Meeting Held
<>YNot Recommend
<>WVWaive
<>76Assign
<>S2Suspended
<>10Adjourn
<>32Pursue Legal Action
<>FOForfeit
<>APAppeal
<>RKRate Adjustment with a Sequence Change
<>PIProvide Additional Information
<>SRServe
<>SBSubrogate
<>EDSuppress Correspondence
<>81Renew
<>C2Convicted
<>IReissue

EDI Dictionary

DAD Debit Authorization Detail

Elements

Element Details