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
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 263 | Rating Code | Rel | ID | 2/2 | AtMax 1 |
| 2 | 344 | Unit of Time Period or Interval Code | Rel | ID | 2/2 | AtMax 1 |
| 3 | 616 | Number of Periods | Rel | Number | 1/3 | AtMax 1 |
| 4 | 616 | Number of Periods | Opt | Number | 1/3 | AtMax 1 |
| 5 | 615 | Time Period Qualifier | Opt | ID | 1/2 | AtMax 1 |
| 6 | 650 | Rating Remarks Code | Rel | ID | 2/2 | AtMax 1 |
| 7 | 954 | Percentage as Decimal | Opt | Decimal | 1/10 | AtMax 1 |
Element Details
ID263
NameRating Code
LengthMin 2 / Max 2
Position1
RequirementRel
Codes
- <>15Paid in Cash
- <>07Making Payments Under Wage Earner Plan
- <>13Paid Anticipate
- <>14Paid Discount
- <>19Placed for Collection Partially Paid
- <>00Not Used, Too New to Rate, or Unclassified
- <>12Currently Past Due
- <>17Paid Slow
- <>01Current or Account Paid According to Terms
- <>18Placed for Collection Paid
- <>0490-119 Days Past Due
- <>16Paid Prompt
- <>20Unfavorable Comments
- <>0230-59 Days Past Due
- <>05120 Days or More Past Due
- <>08Repossession
- <>11Currently Owing
- <>0360-89 Days Past Due
- <>21Inconclusive - Refer to Other Information in Report
- <>10Currently Active
- <>09Bad Debt Placed for Collection