EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

4010

PYM

PYM Payment Manner and Percentage

Batch

To specify manner in which bills are paid either to a specific vendor or overall to all vendors

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	263	Rating Code	Rel	ID	2/2	1
2	344	Unit of Time Period or Interval	Rel	ID	2/2	1
3	616	Number of Periods	Rel	Number	1/3	1
4	616	Number of Periods	Opt	Number	1/3	1
5	615	Time Period Qualifier	Opt	ID	1/2	1
6	650	Rating Remarks Code	Rel	ID	2/2	1
7	954	Percent	Opt	Decimal	1/10	1

Element Details

ID263

NameRating Code

LengthMin 2 / Max 2

Position1

RequirementRel

Codes

<>15Paid in Cash
<>07Making Payments Under Wage Earner Plan
<>13Paid Anticipate
<>14Paid Discount
<>19Placed for Collection Partially Paid
<>00Not Used, Too New to Rate, or Unclassified
<>12Currently Past Due
<>17Paid Slow
<>01Current or Account Paid According to Terms
<>18Placed for Collection Paid
<>0490-119 Days Past Due
<>16Paid Prompt
<>20Unfavorable Comments
<>0230-59 Days Past Due
<>05120 Days or More Past Due
<>08Repossession
<>11Currently Owing
<>0360-89 Days Past Due
<>10Currently Active
<>09Bad Debt Placed for Collection