RMT Remittance Advice
To indicate the detail on items
Position
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.
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
A free-form description to clarify the related data elements and their content