EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 6010
X12 Release
4010
Schedule demo
X12 Release 6010
X12 Release
4010
Transaction Sets
Segments
Elements
EDI-Dictionary
6010
110 Air Freight Details And Invoice
C2-450
C2
Bank ID
Opt
AtMax 1
To specify data required for electronic payment
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
8
Bank Client Code
Mandatory
ID
1/1
AtMax 1
2
66
Identification Code Qualifier
Mandatory
ID
1/2
AtMax 1
3
67
Identification Code
Mandatory
Alphanumeric
2/80
AtMax 1
4
20
Client Bank Number
Opt
Alphanumeric
3/9
AtMax 1
5
7
Bank Account Number
Opt
Alphanumeric
6/17
AtMax 1
6
107
Payment Method Type Code
Opt
ID
1/2
AtMax 1
7
373
Date
Opt
Date
8/8
AtMax 1
Element Details
ID
8
Name
Bank Client Code
Length
Min 1 / Max 1
Position
1
Requirement
Mandatory
Codes
<>
R
Payer
<>
E
Payee
