RMT Remittance Advice

To indicate the detail on items

Position
Element
Name
Type
Requirement
Min
Max
Repeat
RMT01
Reference Identification Qualifier
Identifier (ID)
Mandatory
2
3
1
Code identifying the Reference Identification
Parties using this segment should agree on the content of RMT01 and RMT02 prior to initiating transaction communication.
RMT02
Reference Identification
String (AN)
Mandatory
1
80
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
RMT03
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
RMT03 may also be used to specify the amount paid when different from the amount invoiced.
RMT04
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
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
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
RMT05 is the amount upon which the terms discount amount is calculated.
RMT06
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
RMT06 is the amount of invoice due if paid by terms discount due date (total invoice amount less terms discount amount).
RMT07
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
RMT07 is the amount of discount taken which may be less than or equal to the amount of discount permitted.
RMT08
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
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).
RMT09
Adjustment Reason Code
Identifier (ID)
Optional
2
2
1
Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
RMT10
Description
String (AN)
Optional
1
80
1
A free-form description to clarify the related data elements and their content

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