EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

4010

PPD

PPD Payment Pattern Details

Batch

To identify the payment pattern of specific, credit-related items

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	12	Payment Pattern	Opt	Alphanumeric	1/84	1
2	1250	Date Time Period Format Qualifier	Opt	ID	2/3	1
3	1251	Date Time Period	Opt	Alphanumeric	1/35	1
4	127	Reference Identification	Opt	Alphanumeric	1/30	1
5	127	Reference Identification	Opt	Alphanumeric	1/30	1
6	263	Rating Code	Opt	ID	2/2	1
7	1251	Date Time Period	Opt	Alphanumeric	1/35	1
8	1470	Number	Opt	Number	1/9	1
9	1470	Number	Opt	Number	1/9	1
10	1470	Number	Opt	Number	1/9	1
11	1470	Number	Opt	Number	1/9	1
12	1470	Number	Opt	Number	1/9	1
13	1470	Number	Opt	Number	1/9	1

Element Details

ID12

NamePayment Pattern

LengthMin 1 / Max 84

Position1

RequirementOpt