PPD Payment Pattern Details
To identify the payment pattern of specific, credit-related items
Position
Element
Name
Type
Requirement
Min
Max
Repeat
To identify a monthly payment pattern over time
Code indicating the date format, time format, or date and time format.
Expression of a date, a time, or range of dates, times or dates and times.
PPD03 identifies the payment pattern start date.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
PPD04 identifies the credit repository reporting the payment pattern information.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
PPD05 identifies the credit file identifier or hit level for particular credit repository.
Code identifying the status of the credit account rating
Expression of a date, a time, or range of dates, times or dates and times.
A generic number
PPD08 states the number of times payments were 30 days late.
A generic number
PPD09 states the number of times payments were 60 days late.
A generic number
PPD10 states the number of times payments were 90 days late.
A generic number
PPD11 states the number of times payments were 120 days late.
A generic number
PPD12 states the number of times payments were 150 days late.
A generic number
PPD13 states the number of times payments were 180+ days late.