PYM Payment Manner and Percentage

Opt
GT 1

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

Elements

PositionElementNameTypeMin/MaxRepeat
1
263
Rating CodeRelID2/2AtMax 1
2
344
Unit of Time Period or IntervalRelID2/2AtMax 1
3
616
Number of PeriodsRelNumber1/3AtMax 1
4
616
Number of PeriodsOptNumber1/3AtMax 1
5
615
Time Period QualifierOptID1/2AtMax 1
6
650
Rating Remarks CodeRelID2/2AtMax 1
7
954
Percentage as DecimalOptDecimal1/10AtMax 1

Element Details

ID263
NameRating Code
LengthMin 2 / Max 2
Position1
RequirementRel
Codes
  • <>15
    Paid in Cash
  • <>07
    Making Payments Under Wage Earner Plan
  • <>13
    Paid Anticipate
  • <>14
    Paid Discount
  • <>19
    Placed for Collection Partially Paid
  • <>00
    Not Used, Too New to Rate, or Unclassified
  • <>12
    Currently Past Due
  • <>17
    Paid Slow
  • <>01
    Current or Account Paid According to Terms
  • <>18
    Placed for Collection Paid
  • <>04
    90-119 Days Past Due
  • <>16
    Paid Prompt
  • <>20
    Unfavorable Comments
  • <>02
    30-59 Days Past Due
  • <>05
    120 Days or More Past Due
  • <>08
    Repossession
  • <>11
    Currently Owing
  • <>03
    60-89 Days Past Due
  • <>21
    Inconclusive - Refer to Other Information in Report
  • <>10
    Currently Active
  • <>09
    Bad Debt Placed for Collection