C1 Completed Payments

To identify completed payments in terms of identifying numbers, codes and amount

Position: C1-01 · Element: 145 · Name: Shipment Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 12 · Repeat: -

Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).

Position: C1-02 · Element: 76 · Name: Invoice Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Identifying number assigned by issuer.

Position: C1-03 · Element: 75 · Name: Invoice Amount · Type: N2 · Requirement: Mandatory · Min: 3 · Max: 11 · Repeat: -

Amount of money owed for the shipment expressed with two implied decimal places in the standard monetary denomination for the currency specified.

Position: C1-04 · Element: 31 · Name: Debit/Credit Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 1 · Repeat: -

Code identifying action taken for the shipment charges.

Position: C1-05 · Element: 66 · Name: Identification Code Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: -

Code designating the system/method of code structure used for Identification Code (67).

Position: C1-06 · Element: 67 · Name: Identification Code · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 17 · Repeat: -

Code identifying one of the parties in the transaction. See Identification Code Qualifier (66).