ADJ Adjustments to balances or services.

To identify adjustments to account balances or service charges on the 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 adjustment amount.

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

Monetary amount.

ADJ03 is the adjustment to the average collected balance.

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

Date (YYMMDD).

ADJ04 is the date of the original financial transaction.

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

Date (YYMMDD).

ADJ05 is the date the adjustment was processed.

Position: ADJ-06 · Element: 1470 · Name: Number · Type: Numeric (N0) · Requirement: Optional · Min: 1 · Max: 9 · Repeat: -

A generic number

ADJ06 is the number of days.

ADJ06 is recommended for float and ledger balance adjustments.

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.

Position: ADJ-08 · Element: 235 · Name: Product/Service ID Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code identifying the type/source of the descriptive number used in Product/Service ID (234).

P0809: If either ADJ-08 or ADJ-09 is present, then the other is required

ADJ08 and ADJ09 are needed to identify the Product/Service to which the adjustment applies.

Position: ADJ-09 · Element: 234 · Name: Product/Service ID · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 40 · Repeat: -

Identifying number for a product or service.

Position: ADJ-10 · Element: 610 · Name: Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

ADJ10 is the price change.

Position: ADJ-11 · Element: 610 · Name: Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

ADJ11 is the old price.

Position: ADJ-12 · Element: 610 · Name: Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

ADJ12 is the new price.

Position: ADJ-13 · Element: 380 · Name: Quantity · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Numeric value of quantity.

C1309: If ADJ-13 is present, then ADJ-09 is required

ADJ13 is the volume charge.

Position: ADJ-14 · Element: 380 · Name: Quantity · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Numeric value of quantity.

C1409: If ADJ-14 is present, then ADJ-09 is required

ADJ14 is the old volume.

Position: ADJ-15 · Element: 380 · Name: Quantity · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 15 · Repeat: -

Numeric value of quantity.

C1509: If ADJ-15 is present, then ADJ-09 is required

ADJ15 is the new volume.

Position: ADJ-16 · Element: 128 · Name: Reference Number Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code qualifying the Reference Number.

P1617: If either ADJ-16 or ADJ-17 is present, then the other is required

ADJ16 is subservice identifier.

Position: ADJ-17 · Element: 127 · Name: Reference Number · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: -

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

ADJ17 is the actual subservice number.