Segment: DTM Date/Time Reference (814=Bill Due Date)
Page 14/21 Date 20.01.2018 Size 0.71 Mb. #37145
Segment: DTM Date/Time Reference (814=Bill Due Date)
Position: 030
Loop: OTI
Level: Detail
Usage: Optional
Max Use: 2
Purpose: To specify pertinent dates and times
Syntax Notes: 1 At least one of DTM02 DTM03 or DTM05 is required.
2 If DTM04 is present , then DTM03 is required.
3 If either DTM05 or DTM06 is present, then the other is required.
Semantic Notes:
Comments:
PA Use:
NJ Use:
DE Use for Delmarva:
MD Use:
Used only with 824 “Acceptance” of a Bill Ready 810
Example:
Data Element Summary
Ref. Data
Des. Element Name Attributes
Must Use
DTM01
374
Date/Time Qualifier
M
ID 3/3
or both date and time
Must Use
DTM02
373
Date
X
DT 8/8
expressed as CCYYMMDD
Segment: AMT Monetary Amount (BD=Outstanding Customer Balance) Position: 050
Loop: OTI
Level: Detail
Usage: Optional
Max Use: >1
Purpose: To indicate the total monetary amount
Syntax Notes:
Semantic Notes:
Comments:
PA Use:
NJ Use:
DE Use for Delmarva:
MD Use:
Used only with Proactive 824 when bill is issued.
Example:
Data Element Summary
Ref. Data
Des. Element Name Attributes
Must Use
AMT01
522
Amount Qualifier Code
M
ID 1/3
to qualify amount
Must Use
AMT02
782
Monetary Amount
M
R 1/18
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