ADJ Adjustments to Balances or Services
Batch
To identify adjustments to account balances or service charges on the account
Elements
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 952 | Adjustment Application Code | Mandatory | ID | 1/2 | 1 |
| 2 | 782 | Monetary Amount | Mandatory | Decimal | 1/18 | 1 |
| 3 | 782 | Monetary Amount | Opt | Decimal | 1/18 | 1 |
| 4 | 373 | Date | Mandatory | Date | 8/8 | 1 |
| 5 | 373 | Date | Mandatory | Date | 8/8 | 1 |
| 6 | 1470 | Number | Opt | Number | 1/9 | 1 |
| 7 | 352 | Description | Opt | Alphanumeric | 1/80 | 1 |
| 8 | 235 | Product/Service ID Qualifier | Rel | ID | 2/2 | 1 |
| 9 | 234 | Product/Service ID | Rel | Alphanumeric | 1/48 | 1 |
| 10 | 610 | Amount | Rel | Number | 1/15 | 1 |
| 11 | 610 | Amount | Rel | Number | 1/15 | 1 |
| 12 | 610 | Amount | Rel | Number | 1/15 | 1 |
| 13 | 380 | Quantity | Rel | Decimal | 1/15 | 1 |
| 14 | 380 | Quantity | Rel | Decimal | 1/15 | 1 |
| 15 | 380 | Quantity | Rel | Decimal | 1/15 | 1 |
| 16 | 128 | Reference Identification Qualifier | Rel | ID | 2/3 | 1 |
| 17 | 127 | Reference Identification | Rel | Alphanumeric | 1/80 | 1 |
Element Details
ID952
NameAdjustment Application Code
LengthMin 1 / Max 2
Position1
RequirementMandatory
Codes
- <>LLedger
- <>SService Charge
- <>FFloat