EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 7010
X12 Release
4010
4010
4030
4050
5010
5030
5050
6020
6040
7010
7030
7050
8010
4020
4040
4060
5020
5040
6010
6030
6050
7020
7040
7060
Schedule demo
X12 Release 7010
X12 Release
4010
4010
4030
4050
5010
5030
5050
6020
6040
7010
7030
7050
8010
4020
4040
4060
5020
5040
6010
6030
6050
7020
7040
7060
Transaction Sets
Segments
Elements
EDI-Dictionary
7010
155 Business Credit Report
ACD-5150
ACD
Account Description
Opt
GT 1
To specify type of relationship between entity and vendor or financial institution
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
1636
Account Relationship Code
Opt
ID
1/2
AtMax 1
2
650
Rating Remarks Code
Opt
ID
2/2
AtMax 1
3
1262
Loan Type Code
Opt
ID
1/2
AtMax 1
Element Details
ID
1636
Name
Account Relationship Code
Length
Min 1 / Max 2
Position
1
Requirement
Opt
Codes
<>
L
Mortgage
<>
G
Demand Loan
<>
HR
Health Reimbursement Account
<>
J
Installment Loan
<>
Z
Mutually Defined
<>
M
Negotiable Order on Withdrawal (NOW) Account
<>
P
Time Loan
<>
HS
Health Savings Account
<>
N
Savings
<>
A
Borrowing Account
<>
1
Checking Account
<>
Q
Various
<>
D
Checking
<>
4
Master Account
<>
T
Not Primary Account
<>
O
Time Deposit
<>
B
Borrowing Account with Established Credit Line
<>
2
Investment Account
<>
R
Account Maintained
<>
E
Commercial Loan
<>
5
Open Line of Credit
<>
U
Primary Account
<>
FS
Flexible Spending Account
<>
H
Discount Note
<>
C
Certificate of Deposit
<>
3
Liquid Assets Account
<>
S
Non-Borrowing Account
<>
F
Credit Line
<>
6
Special Account
<>
I
Floor Plan