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| A group of segments containing information regarding the credit side of the transaction and details which are pertinent to all direct debits specified within the group. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both. |
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| This Segment Group contains information regarding the debtor(s) of the direct debit. Certain payment details may be provided either in Segment Group 11 or in Segment Group 4, but not in both. |
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Function: |
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To provide details relating to the sequence. |
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EAN |
* |
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Action request/notification description code |
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N |
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R |
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Sequence position identifier |
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M |
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Sequence identifier source code |
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N |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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Segment Notes: |
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This segment is used to identify the start of the credit side of the transaction (level C) by means of a sequence number within the current line number. The sequence number should be incremented by one for each occurrence of a new line number (in LIN segment).
Example:
SEQ++1' |
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