EDI Dictionary
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X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
F13
F13
Payment Information
Batch
To transmit check number and amount information associated with a remittance
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
429
Check Number
Mandatory
Alphanumeric
1/16
1
2
373
Date
Mandatory
Date
8/8
1
3
610
Amount
Mandatory
Number
1/15
1
4
442
MICR Number
Opt
Alphanumeric
16/16
1
5
373
Date
Opt
Date
8/8
1
6
100
Currency Code
Mandatory
ID
3/3
1
Element Details
ID
429
Name
Check Number
Length
Min 1 / Max 16
Position
1
Requirement
Mandatory
