EDI 833 Mortgage Credit Report Order

This X12 Transaction Set contains the format and establishes the data contents of the Mortgage Credit Report Order Transaction Set (833) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a mortgage originator to request, track, and cancel a series of value-added, investigative credit reports which are typically required in mortgage lending. It is a collection of borrower information that is needed to order a mortgage credit report.

Segments

Position
Segment
Name
Max use
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
200
BGN
Beginning Segment
Mandatory
AtMax 1
To indicate the beginning of a transaction set
N1
LOOP
Mandatory
AtMax 100
CRO
LOOP
Mandatory
AtMax 200
NX1
LOOP
Opt
AtMax 20
LX
LOOP
Mandatory
AtMax 2
REA
LOOP
Opt
AtMax 20
IN1
LOOP
Mandatory
AtMax 30
NX1
LOOP
Mandatory
AtMax 10
N1
LOOP
Opt
AtMax 500
FAA
LOOP
Opt
AtMax 100
CDA
LOOP
Opt
AtMax 100
5700
SE
Transaction Set Trailer
Mandatory
AtMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351