Monetary Amount .
Pos: 250 Max: 10
Detail - Optional
Loop: N1 Elements: 3

To indicate the total monetary amount Element Summary:

  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  AMT01 522 Amount Qualifier Code M ID 1/3 Must use  
      Description: Code to qualify amount
      All valid standard codes are used.
  AMT02 782 Monetary Amount M R 1/18 Must Use  
      Description: Monetary amount
  AMT03 478 Credit/Debit Flag Code O ID 1/1 Used  
      Description: Code indicating whether amount is a credit or debit
      All valid standard codes are used.

Transaction Set
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