CFI Compensation Financial Information

To report compensation and or claim financial information

Position: CFI-01 · Element: 1136 · Name: Code Category · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Specifies the situation or category to which the code applies

CFI01 identifies the financial activity being reported.

Position: CFI-02 · Element: 426 · Name: Adjustment Reason Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

CFI02 further defines the financial activity or category being reported.

Position: CFI-03 · Element: 1129 · Name: Adjustment Reason Code Characteristic · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 2 · Repeat: -

Specifies an additional characteristic of the adjustment reason

CFI03 defines the financial category being reported.

Position: CFI-04 · Element: 875 · Name: Maintenance Type Code · Type: Identifier (ID) · Requirement: Optional · Min: 3 · Max: 3 · Repeat: -

Code identifying the specific type of item maintenance

CFI04 defines the specific purpose of individual records within the transaction being transmitted.

Position: CFI-05 · Element: 594 · Name: Frequency Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: -

Code indicating frequency or type of payment

CFI05 identifies the claim financial time period being reported.

Position: CFI-06 · Element: 1698 · Name: Settlement Type Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 2 · Repeat: -

Code identifying the circumstance or extent or manner in which a settlement is made

CFI06 defines the type of lump sum being reported.

Position: CFI-07 · Element: 9 · Name: Late Reason Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Identifies the reason for tardiness

CFI07 defines the reason a payment is late.