This segment contains information that describes a payment made by a Payer organization.
|1||02018||Payment/Remittance Advice Number||SHALL||[1..1]||EI|
|2||02019||Payment/Remittance Effective Date/Time||SHALL||[1..1]||DTM|
|3||02020||Payment/Remittance Expiration Date/Time||SHALL||[1..1]||DTM|
|8||02025||Payee Bank Identification||[0..1]||XON|
|9||02026||Payee Transit Number||=||[0..1]||4||ST|
|10||02027||Payee Bank Account ID||[0..1]||CX|
Definition: Unique Payment/Remittance Advice number for the sending Network Application ID.
Definition: [ Start ] Date/Time for this Payment/Remittance Advice.
Definition: [ End ] Date/Time for this Payment/Remittance Advice.
Definition: Code identifying the method for the movement of payment. Refer to User-defined Table 0570 – Payment Method Code in Chapter 2C, Code Tables, for suggested values.
Definition: Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.
Definition: Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.
Definition: Unique check number from the Payer's application system.
Definition: Identification of Payee's financial contact, e.g., name of the bank .
Definition: Personal ID of the payee used in financial transaction.
Definition: Id of Payee's Bank account.
Definition: Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.
Definition: Invoice Reference used with electronic banking methods.