PPD Payment Pattern Details
To identify the payment pattern of specific, credit-related items
Position
Element
Name
Type
Requirement
Min
Max
Repeat
To identify a monthly payment pattern over time
Code indicating the date format, time format, or date and time format
Expression of a date, a time, or range of dates, times or dates and times
PPD03 identifies the payment pattern start date.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
PPD04 identifies the credit repository reporting the payment pattern information.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
PPD05 identifies the credit file identifier or hit level for a particular credit repository.
Code identifying the status of the credit account rating
Expression of a date, a time, or range of dates, times or dates and times
A generic number
PPD08 states the number of times payments were 30 days late.
A generic number
PPD09 states the number of times payments were 60 days late.
A generic number
PPD10 states the number of times payments were 90 days late.
A generic number
PPD11 states the number of times payments were 120 days late.
A generic number
PPD12 states the number of times payments were 150 days late.
A generic number
PPD13 states the number of times payments were 180+ days late.
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