REPREM Reinsurance premium

Western European EDIFACT board - MD7

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.

  2. To transmit a processing indicator.

  3. Segment group 1
    Repeat 9

    1. To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 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.

    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.

        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.

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