RMT Remittance Advice
To indicate the detail on items being paid.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code qualifying the Reference Number.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).
Monitary amount.
Amount of invoice (including charges, less allowances) before terms discount (if discount applicable).
Amount upon which the terms discount amount is calculated.
Amount of invoice due if paid by terms discount due date (Total Invoice Amount less Terms Discount Amount).
Total amount of items discounted.
Any amount being deducted from a particular invoice or line item for reasons other than payment discount (e.g., damaged goods, short shipment, etc.).
Code indicating reason for issuing or requesting a specific credit or debit memo amount.
A free-form description to clarify the related data elements and their content.