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| A group of segments containing information details which are relevant to all transactions specified in the message. |
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| A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers. |
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| A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified. |
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| A group of segments providing a detailed breakdown of all charges (or allowances) and associated charges (or allowances). |
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Function: |
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To specify percentage information. |
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EAN |
* |
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M |
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Percentage type code qualifier |
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M |
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R |
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Percentage basis identification code |
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O |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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N |
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Segment Notes: |
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This segment is used to specify the percentage to be used when calculating the allowance or charge.
Example:
PCD+3:4.23' |
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