EDI Dictionary
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X12 Release 8010
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
8010
CPI
CPI
Claimant Payment Information
Batch
To specify how the claimant payment will be handled
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
1764
Payment Handling Code
Mandatory
ID
2/2
1
2
782
Monetary Amount
Opt
Decimal
1/18
1
3
352
Description
Opt
Alphanumeric
1/80
1
Element Details
ID
1764
Name
Payment Handling Code
Length
Min 2 / Max 2
Position
1
Requirement
Mandatory
Codes
<>
07
Mark-Up
<>
01
Billback
<>
04
Off-Invoice
<>
02
Credit Memo
<>
05
Accrual
<>
08
Margin
<>
03
Rebate
<>
06
Deduction
<>
10
Prepay with True-Up
<>
09
Prepay