G49 Statement Total

To provide essential billing totals to the purchaser

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Position
Element
Name
Type
Requirement
Min
Max
Repeat
G49-01
Amount
Numeric (N2)
Mandatory
1
15
-
Monetary amount.
G49-02
Amount
Numeric (N2)
Optional
1
15
-
Monetary amount.
G4902 is the monetary amount for all unpaid charges prior to issuance of current transaction.
G49-03
Amount
Numeric (N2)
Optional
1
15
-
Monetary amount.
G4903 identifies the total monetary amount currently due the issuer of charges.
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