G49 Statement Total

To provide essential billing totals to the purchaser

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G4901
Total Statement Amount
N2
Mandatory
1
10
-
Total monetary amount for all charges billed on a statement since issuance of last statement.
G4902
Prior Balance
N2
Optional
2
10
-
Monetary amount for all unpaid charges prior to issuance of current transaction.
G4903
Current Balance
N2
Optional
2
10
-
Identifies the total monetary amount currently due the issuer of charges.

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