BPS Beginning Segment for Payment Order/Remittance Advice
To (1) indicate the beginning of a payment order/remittance advice transaction set and total payment and (2) to enable related transfer of funds and/or information from payor to payee to occur while utilizing an automated clearing house (ACH) or other banking network.
Segment BPS is not present in X12 Release 8010. Please switch to one of the following releases to view the documentation.