ADJ Adjustments to balances or services.

To transmit adjustments to prior account balances or service charges on this account.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
ADJ-01
Adjustment Application Code
Identifier (ID)
Mandatory
1
2
-
Code for area to which adjustment applies.
ADJ-02
Monetary Amount
Decimal number (R)
Mandatory
1
15
-
Monetary amount.
ADJ02 is the net adjustment amount.
ADJ-03
Monetary Amount
Decimal number (R)
Mandatory
1
15
-
Monetary amount.
ADJ03 is the net adjustment to the collected balance.
ADJ-04
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
ADJ04 is the adjustment application effective date.
ADJ-05
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
ADJ05 is the date processed.
ADJ-06
Number of Days
Numeric (N0)
Optional
1
3
-
Count of days.
ADJ-07
Description
String (AN)
Optional
1
80
-
A free-form description to clarify the related data elements and their content.

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.