REPREM Reinsurance premium

D9 Insurance (SWG)

The Reinsurance Premium Message (REPREM) allows to support the technical entries for any premium or brokerage adjustment amount. For this purpose, it enables to render all the relevant data (mainly amounts and the way they are built up) used in the actual calculation of the adjustment, as well as the other relevant elements used in the specific formula.

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Header

Position
Segment
Name
Max use

  1. To head, identify and specify a message.

    1. Data element S009/0057 is retained for upward compatibility. The use of
    S016 and/or S017 is encouraged in preference.
    2. The combination of the values carried in data elements 0062 and S009 shall
    be used to identify uniquely the message within its group (if used) or if
    not used, within its interchange, for the purpose of acknowledgement.

  2. To transmit a processing indicator.

    This segment will be removed effective with directory
    D.02B.
  3. Segment group 1
    Repeat 9

    1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    2. To identify a person or a department to whom communication should be directed.

    3. To identify a communication number of a department or a person to whom communication should be directed.

    4. To specify a reference.

  4. To specify date, and/or time, or period.

  5. To provide free form or coded text information.

  6. Segment group 2
    Repeat 99

    1. To identify relationships between objects.

    2. To specify a reference.

    3. To transmit a processing indicator.

      This segment will be removed effective with directory
      D.02B.

    4. To specify currencies used in the transaction and relevant details for the rate of exchange.

    5. To specify date, and/or time, or period.

    6. To specify a pertinent quantity.

    7. To identify a place or a location and/or related locations.

    8. To specify percentage information.

    9. To provide free form or coded text information.

    10. Segment group 3
      Repeat 9

      1. To provide details of the function of a monetary amount.

      2. Segment group 4
        Repeat 99

        1. To specify a monetary amount.

        2. To transmit a processing indicator.

          This segment will be removed effective with directory
          D.02B.

        3. To specify percentage information.

        4. To provide free form or coded text information.

        5. To specify date, and/or time, or period.

        6. Segment group 5
          Repeat 9

          1. To specify a reference.

          2. To specify date, and/or time, or period.

          3. To identify a communication number of a department or a person to whom communication should be directed.

          4. To provide free form or coded text information.

        7. Segment group 6
          Repeat 1

          1. To specify currencies used in the transaction and relevant details for the rate of exchange.

          2. To specify a monetary amount.

          3. To identify the reason for an adjustment.

  7. To end and check the completeness of a message.

    1. 0062, the value shall be identical to the value in 0062 in the
    corresponding UNH segment.
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