PRPAID Insurance premium payment

Western European EDIFACT Board - M7

The Insurance Premium Payment message is used by communicating parties to notify the recipient about premiums to be collected, paid, not paid or partly paid, either individually or in series via borderaux or statements.

The exchanging partners are insurers and insurance intermediaries.

Header

Position
Segment
Name
Max use
  1. To head, identify and specify a message.

  2. To indicate the type and function of a message and to transmit the identifying number.

  3. To transmit a processing indicator.

  4. To specify a reference.

  5. To specify date, and/or time, or period.

  6. Segment group 1
    Repeat 2
    1. To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.

    2. To identify a person or a department to whom communication should be directed.

    3. To identify a communication number of a department or a person to whom communication should be directed.

    4. To specify a reference.

  7. Segment group 2
    Repeat 99
    1. To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.

    2. Segment group 3
      Repeat 1
      1. To transmit a processing indicator.

      2. To provide free form or coded text information.

    3. To specify date, and/or time, or period.

    4. To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.

    5. Segment group 4
      Repeat 9
      1. To specify a monetary amount.

      2. To specify date, and/or time, or period.

      3. To specify percentage information.

    6. To specify a reference.

    7. To describe the insurance cover.

    8. Segment group 5
      Repeat 9
      1. To identify a specific attribute.

      2. To specify percentage information.

    9. To specify currencies used in the transaction and relevant details for the rate of exchange.

  8. Segment group 6
    Repeat 99
    1. To specify a monetary amount.

    2. To transmit a processing indicator.

    3. To specify date, and/or time, or period.

    4. To specify a reference.

    5. To identify a specific attribute.

    6. To describe the insurance cover.

    7. To specify currencies used in the transaction and relevant details for the rate of exchange.

  9. To end and check the completeness of a message.

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