Multiple payment order message
5. Segments Layout
 
Segment number:
4
-
M
1
-
 
Function:
 
To indicate the type and function of a message and to transmit the identifying number.
 
EDIFACT
EAN
*
Description
C002
DOCUMENT/MESSAGE NAME
C
R
   
Document name code
C
an..3
R
*
=
Multiple payment order
Code list identification code
C
an..17
N
   
Code list responsible agency code
C
an..3
N
   
1000
Document name
C
an..35
N
   
C106
DOCUMENT/MESSAGE IDENTIFICATION
C
R
   
1004
Document identifier
C
an..35
R
 
Multiple payment order number assigned by the document sender.
The multiple payment order number will be passed to the party ordering the payment on the debit advice or in the statement for the transaction for reconciliation purposes together with the reference number provided in group 4.
For the cancellation of a previously sent Multiple Payment Order message the FINCAN message should be used.
For global unique identification of documents Global Document Type Identifier (GDTI) is available.
1056
Version identifier
C
an..9
N
   
1060
Revision identifier
C
an..6
N
   
Message function code
C
an..3
R
*
=
Duplicate
=
Original
The message function coded, is a critical data element in this segment. It applies to all data indicated in the message. The following definitions apply for the restricted codes:
7 = Duplicate - The message is a duplicate of a previously generated Multiple payment order message.
9  = Original - The original transmission of a Multiple payment order.
Response type code
C
an..3
N
   
Segment Notes:
All references other than the document number DE 1004 should be put in the RFF segment.

Example:
BGM+452+233851+9'
© Copyright GS1
Edition 2016