This segment contains information that describes a payment made by a Payer organization.
Seq# | DataElement | Description | Must Implement | Flags | Cardinality | Length | C.LEN | Vocabulary | DataType |
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02018 | Payment/Remittance Advice Number | SHALL | [1..1] | EI | ||||
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02019 | Payment/Remittance Effective Date/Time | SHALL | [1..1] | DTM | ||||
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02020 | Payment/Remittance Expiration Date/Time | SHALL | [1..1] | DTM | ||||
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02021 | Payment Method | SHALL | [1..1] | CWE | ||||
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02022 | Payment/Remittance Date/Time | SHALL | [1..1] | DTM | ||||
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02023 | Payment/Remittance Amount | SHALL | [1..1] | CP | ||||
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02024 | Check Number | [0..1] | EI | |||||
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02025 | Payee Bank Identification | [0..1] | XON | |||||
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02026 | Payee Transit Number | = | [0..1] | 4 | ST | |||
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02027 | Payee Bank Account ID | [0..1] | CX | |||||
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02028 | Payment Organization | SHALL | [1..1] | XON | ||||
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02029 | ESR-Code-Line | = | [0..1] | 100 | ST |
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.