EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

5040

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	Percentage as Decimal	Opt	Decimal	1/10	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