EDI
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F05 Allowance/Charge (Claim)

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

Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
538
Charge/Allowance Qualifier
Identifier (ID)
Mandatory
2
2
1
Code indicating reason for charge or allowance
Codes (9)
02
Amount
N2
Mandatory
1
15
1
Monetary amount
F0502 is the charge or allowance made for a loss or damage claim.
03
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
1
Code indicating whether amount is a credit or debit
Codes (4)

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are 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.