BMP Beginning Segment for Market Development Fund Settlement

Mandatory

AtMax 1

To indicate identifying numbers and other basic data relative to market development funds

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	305	Transaction Handling Code	Mandatory	ID	1/2	AtMax 1
2	127	Reference Identification	Mandatory	Alphanumeric	1/80	AtMax 1
3	591	Payment Method Code	Opt	ID	3/3	AtMax 1
4	127	Reference Identification	Opt	Alphanumeric	1/80	AtMax 1

Element Details

ID305

NameTransaction Handling Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>L
Apply on Account
<>G
Plan Order(s) and Ship Product
<>J
Payment Requested (Adjustment to Account)
<>Z
Mutually Defined
<>M
Memo/Additional Remittance Detail
<>P
Prenotification of Future Transfers
<>K
Reimbursement to Follow
<>N
Check Issuance Notice
<>A
Off Invoice (Deduction from Original Invoice)
<>Q
Credit Due, Payment Being Issued
<>D
Make Payment Only
<>T
Adjustment Requested
<>O
Deduct from Next Remittance
<>B
Debit/Credit Advice No Remittance Detail
<>R
Recurring Debit Authorization
<>E
Debit/Credit Advice with Remittance Detail
<>U
Split Payment and Remittance
<>H
Notification Only
<>X
Handling Party's Option to Split Payment and Remittance
<>C
Payment Accompanies Remittance Advice
<>S
Single Debit Authorization
<>F
Plan and Submit Suggested Purchase Order(s)
<>I
Remittance Information Only