G77 Remittance Advice Identification

To transmit check number and amount information associated with a remittance

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G7701
Check Number
String (AN)
Mandatory
1
16
-
Check identification number.
If either G7705 or G7706 is present, then the other is required.
G7702
Check Date
Date (DT)
Mandatory
6
6
-
Date on which a specific check was issued.
G7703
Check Amount
N2
Mandatory
2
10
-
Total amount of check.
G7704
MICR Number
Numeric (N0)
Optional
16
16
-
Identification on a bank check which includes routing and account information.
G7705
Reference Number Qualifier
Identifier (ID)
Optional
2
2
-
Code qualifying the Reference Number.
G7706
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

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