ADJ Adjustments to balances or services.

To transmit adjustments to prior account balances or service charges on this account.

Position: ADJ-01 · Element: 952 · Name: Adjustment Application Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 2 · Repeat: -

Code for area to which adjustment applies.

Position: ADJ-02 · Element: 782 · Name: Monetary Amount · Type: Decimal number (R) · Requirement: Mandatory · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

ADJ02 is the net adjustment amount.

Position: ADJ-03 · Element: 782 · Name: Monetary Amount · Type: Decimal number (R) · Requirement: Mandatory · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

ADJ03 is the net adjustment to the collected balance.

Position: ADJ-04 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date (YYMMDD).

ADJ04 is the adjustment application effective date.

Position: ADJ-05 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date (YYMMDD).

ADJ05 is the date processed.

Position: ADJ-06 · Element: 607 · Name: Number of Days · Type: Numeric (N0) · Requirement: Optional · Min: 1 · Max: 3 · Repeat: -

Count of days.

Position: ADJ-07 · Element: 352 · Name: Description · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 80 · Repeat: -

A free-form description to clarify the related data elements and their content.