RMT Remittance Advice
To indicate the detail on items.
Code qualifying the Reference Number.
Parties using this segment should agree on the content of RMT01 and RMT02 prior to initiating transaction communication.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
RMT03 may also be used to specify the amount paid when different from the amount invoiced.
RMT04 is the amount of invoice (including charges, less allowances) before terms discount (if discount is applicable) or debit amount or credit amount of referenced items.
RMT05 is the amount upon which the terms discount amount is calculated.
RMT06 is the amount of invoice due if paid by terms discount due date (total invoice amount less terms discount amount).
RMT07 is the amount of discount taken which may be less than or equal to the amount of discount permitted.
RMT08 is any amount being deducted from or added to a particular invoice or line item for reasons other than payment discount (e.g., damaged goods, short shipment, tax, penalty or late charge payment).
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
A free-form description to clarify the related data elements and their content.