F05 Allowance/Charge (Claim)

To report allowances or charges relative to a shipment against which a claim is made

Position
Element
Name
Type
Requirement
Min
Max
Repeat
F0501
Charge/Allowance Qualifier
Identifier (ID)
Mandatory
2
2
-
Code indicating reason for charge or allowance
F0502
Amount
N2
Mandatory
1
15
-
Monetary amount
F0502 is the charge or allowance made for a loss or damage claim.
F0503
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether amount is a credit or debit

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.