522 Amount Qualifier Code
To qualify amount
- Type
- Identifier (ID)
- Length
- Min 1 / Max 3
- Codes
| Code | Description |
|---|
| 01 | Line Item Total |
| 02 | Batch Total |
| 03 | Deposit Total |
| 04 | Lock Box Total |
| 05 | Total Invoice Amount |
| 06 | Amount Subject to Total Monetary Discount |
| 07 | Discount Amount Due |
| 08 | Total Monetary Discount Amount |
| 09 | Total Operational Statement Amount |