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
ADJ01
Adjustment Application Code
Identifier (ID)
Mandatory
1
2
-
Code for area to which adjustment applies.
ADJ02
Monetary Amount
Decimal number (R)
Mandatory
1
15
-
Monetary amount.
ADJ02 is the net adjustment amount.
ADJ03
Monetary Amount
Decimal number (R)
Mandatory
1
15
-
Monetary amount.
ADJ03 is the net adjustment to the collected balance.
ADJ04
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
ADJ04 is the adjustment application effective date.
ADJ05
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD).
ADJ05 is the date processed.
ADJ06
Number of Days
Numeric (N0)
Optional
1
3
-
Count of days.
ADJ07
Description
String (AN)
Optional
1
80
-
A free-form description to clarify the related data elements and their content.

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