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| A group of segments specifying the payment and penalty terms for the commercial account summary message. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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| 21 |
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Cash discount |
| 23 |
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Charge amount |
| 28E |
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Financing allowance/charge (GS1 Temporary Code) |
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R |
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Actual value being charged/discounted. |
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Currency identification code |
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N |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to specify monetary values which will be allowed or charged if the party receiving the message pays (does not pay) to terms.
Example:
MOA+21:100' |
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