RMT Remittance Advice
To indicate the detail on items
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying the Reference Identification
Parties using this segment should agree on the content of RMT01 and RMT02 prior
to initiating transaction communication.
Codes (1904)
Reference information as defined for a particular Transaction Set or as
specified by the Reference Identification Qualifier
Monetary amount
RMT03 may also be used to specify the amount paid when different from the
amount invoiced.
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.
Monetary amount
RMT05 is the amount upon which the terms discount amount is calculated.
Monetary amount
RMT06 is the amount of invoice due if paid by terms discount due date (total
invoice amount less terms discount amount).
Monetary amount
RMT07 is the amount of discount taken which may be less than or equal to the
amount of discount permitted.
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).
Code indicating reason for debit or credit memo or adjustment to invoice, debit
or credit memo, or payment
Codes (632)
A free-form description to clarify the related data elements and their content