PFG Customized Distribution X12 812 Credit/Debit Adjustment
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
N1_loop
To identify a party by type of organization, name, and code
CDD_loop
To provide information relative to a line item adjustment
To specify basic item identification data
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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