|
|
|
| A group of segments specifying the payment and penalty terms for the commercial account summary message. |
|
|
|
|
|
| |
Function: |
| |
To specify percentage information. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
Percentage type code qualifier |
|
|
M |
|
| 7 |
|
= |
Percentage of invoice |
| 12 |
|
= |
Discount |
| 15 |
|
= |
Penalty percentage |
| 16 |
|
= |
Interest percentage |
|
|
|
|
|
R |
|
|
|
|
|
Percentage basis identification code |
|
|
O |
|
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to specify percentages which will be allowed or charged if the party receiving the message pays (does not pay) to terms.
Example:
PCD+15:2.5:13' |
|
