EANCOM® 2002 S3 Edition 2016 Part II
PAYMUL Multiple payment order message
5. Segments Layout
 
Previous Segment Segment number: 60 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
This segment group contains information regarding the debit side of this transaction and details which are pertinent to all payments specified in the message. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
SG11 - M 99999 -
SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
This segment group contains information regarding the Beneficiaries of the payments. Certain payment details may be provided either in segment group 11 or in segment group 4, but not in both.
SG16 - C 1 -
PRC-FTX-SG17-SG23
A group of segments containing the details of payment.
SG17 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
A group of segments providing details of all documents, e.g., invoices, statements, despatch advices, etc..., to which the Multiple Payment Order refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.
SG19 - C 100 -
AJT-MOA-RFF
A group of segments indicating adjustment amounts and their referenced documents.
MOA - M 1 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M *
General explanations
5 = Adjusted amount
165 = Adjustment amount
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
N    
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to indicate the value of the adjusted amount for the current document.
Adjustment amounts may be given for information purposes only, i.e. not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted.

Example:
MOA+5:8700'
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