EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 6020
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Schedule demo
X12 Release 6020
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
6020
155 Business Credit Report
ACD-5150
650-2
650
Rating Remarks Code
Code identifying the remarks related to a particular rating
Batch
Element Details
Type
ID
Length
Min 2 / Max 2
Codes
<>
84
High Insolvency Risk
<>
51
Letter of Credit
<>
73
All Loans Repaid
<>
15
Paid Repossession
<>
37
Past Due
<>
48
First Sale
<>
61
Took Deduction
<>
07
Account Balance applied to Line of Credit
<>
25
Insurance Claim
<>
78
Closed By Grantor
<>
43
Bill of Exchange
<>
82
In Receivership
<>
57
Reopening Draft
<>
75
Short-term Loans Repaid
<>
13
Paid Foreclosure
<>
14
Paid Not as Agreed
<>
36
Not Paid as Agreed
<>
49
Insufficient Funds
<>
85
Potential Risk of Non-payment
<>
50
Legal Action
<>
72
Post Dated Checks
<>
22
Unpaid Collection
<>
19
Satisfactory
<>
ZZ
Mutually Defined
<>
44
Cash per Owner's Option
<>
66
Credit is for Group
<>
88
No Authorized Overdraft
<>
83
Agreement Under Receivership Agreement
<>
56
Renegotiated Draft
<>
74
Long-term Loans Repaid
<>
12
Paid Dealer
<>
86
Possible Insolvency Risk
<>
53
Overdraft
<>
71
No longer Clients
<>
17
Redeemed Repossession
<>
35
No Status
<>
68
Inactive Account
<>
45
Credit Refused
<>
67
Credit Refinanced
<>
01
Charge Off
<>
18
Revolving Account - Current
<>
40
Card Lost
<>
62
Took Excess Discount
<>
04
Involuntary Repossession
<>
26
Partially Paid
<>
59
Secured Account
<>
52
Maturity Varies
<>
70
Long Time Client
<>
16
Paid Satisfactory
<>
69
Irregular Payments
<>
87
Debt Being Renegotiated
<>
20
Satisfactory Revolving Account - Current
<>
39
Unpaid
<>
46
Draft
<>
64
Unsatisfactory
<>
02
Collection Account
<>
58
Real Estate Tax
<>
27
Account Included in Bankruptcy
<>
41
Account in Dispute
<>
63
Unauthorized Deduction
<>
05
Repossession
<>
08
Government Claim
<>
80
Protested Bill
<>
55
Pro Forma
<>
77
Closed By Consumer
<>
11
Paid Collection
<>
33
As Agreed
<>
38
Settled
<>
47
Endorser
<>
65
Credit Cancelled
<>
03
Foreclosure
<>
21
Too New to Rate
<>
24
Closed Not Paid
<>
79
Closed
<>
42
Bad Debt
<>
60
Suit Filed
<>
06
Voluntary Repossession
<>
54
Personal Guarantee
<>
76
Support to Company to Continue
<>
10
Paid Charge-off
<>
09
Paid Account
<>
81
Pays Within Protested Bill Grace Period