EDI 827 Segments and Elements for the Financial Return Notice Standard


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI827FRFinancial Return Notice FinanceDownload


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Research and Development:
See the list of EDI 827 segments and elements in below data grid. The Jobisez.com site has an online translation tool that converts the EDI 827 (Financial Return Notice) document into a CSV file. If you are researching the 827s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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The EDI 827 Segments and Elements

SegmentDescriptionSectReqMax LoopMax UsagePos
RICFinancial ReturnHM011
CURCurrencyHO012
TRNTraceHO023
REFReference InformationHO09999994
DTMDate/Time ReferenceHO09999995
NM1Individual Or Organizational NameHO1016
N2Additional Name InformationHO027
N3Party LocationHO028
N4Geographic LocationHO019
REFReference InformationHO0510
PERAdministrative Communications ContactHO0311


SegmentElementDescriptionReqMin LengthMax LengthType
RIC1Payment Method CodeM33ID
RIC2Code List Qualifier CodeM13ID
RIC3Industry CodeM130AN
RIC4Monetary AmountM118R
RIC5Credit/Debit Flag CodeM11ID
RIC6Account NumberC135AN
RIC7Account Number QualifierO13ID
RIC8(Dfi) Id Number QualifierC22ID
RIC9(Dfi) Identification NumberC312AN
RIC10Account NumberC135AN
RIC11Account Number QualifierO13ID
RIC12(Dfi) Id Number QualifierC22ID
RIC13(Dfi) Identification NumberC312AN
RIC14Account NumberC135AN
RIC15Account Number QualifierO13ID
RIC16(Dfi) Id Number QualifierC22ID
RIC17(Dfi) Identification NumberC312AN
RIC18DateO88DT
CUR1Entity Identifier CodeM23ID
CUR2Currency CodeM33ID
CUR3Exchange RateO410R
CUR4Entity Identifier CodeO23ID
CUR5Currency CodeO33ID
CUR6Currency Market/Exchange CodeO33ID
CUR7Date/Time QualifierC33ID
CUR8DateO88DT
CUR9TimeO48TM
CUR10Date/Time QualifierC33ID
CUR11DateC88DT
CUR12TimeC48TM
CUR13Date/Time QualifierC33ID
CUR14DateC88DT
CUR15TimeC48TM
CUR16Date/Time QualifierC33ID
CUR17DateC88DT
CUR18TimeC48TM
CUR19Date/Time QualifierC33ID
CUR20DateC88DT
CUR21TimeC48TM
TRN1Trace Type CodeM12ID
TRN2Reference IdentificationM150AN
TRN3Originating Company IdentifierO1010AN
TRN4Reference IdentificationO150AN
REF1Reference Identification QualifierM23ID
REF2Reference IdentificationC150AN
REF3DescriptionC180AN
REF4Reference Identification QualifierO23ID
REF5Reference IdentificationO150AN
REF6Reference Identification QualifierO23ID
REF7Reference IdentificationO150AN
REF8Reference Identification QualifierO23ID
REF9Reference IdentificationO150AN
DTM1Date/Time QualifierM33ID
DTM2DateC88DT
DTM3TimeC48TM
DTM4Time CodeO22ID
DTM5Date Time Period Format QualifierC23ID
DTM6Date Time PeriodC135AN
NM11Entity Identifier CodeM23ID
NM12Entity Type QualifierM11ID
NM13Name Last Or Organization NameC160AN
NM14Name FirstO135AN
NM15Name MiddleO125AN
NM16Name PrefixO110AN
NM17Name SuffixO110AN
NM18Identification Code QualifierC12ID
NM19Identification CodeC280AN
NM110Entity Relationship CodeC22ID
NM111Entity Identifier CodeO23ID
NM112Name Last Or Organization NameO160AN
N21NameM160AN
N22NameO160AN
N31Address InformationM155AN
N32Address InformationO155AN
N41City NameO230AN
N42State Or Province CodeC22ID
N43Postal CodeO315ID
N44Country CodeC23ID
N45Location QualifierC12ID
N46Location IdentifierO130AN
N47Country Subdivision CodeC13ID
REF1Reference Identification QualifierM23ID
REF2Reference IdentificationC150AN
REF3DescriptionC180AN
REF4Reference Identification QualifierO23ID
REF5Reference IdentificationO150AN
REF6Reference Identification QualifierO23ID
REF7Reference IdentificationO150AN
REF8Reference Identification QualifierO23ID
REF9Reference IdentificationO150AN
PER1Contact Function CodeM22ID
PER2NameO160AN
PER3Communication Number QualifierC22ID
PER4Communication NumberC1256AN
PER5Communication Number QualifierC22ID
PER6Communication NumberC1256AN
PER7Communication Number QualifierC22ID
PER8Communication NumberC1256AN
PER9Contact Inquiry ReferenceO120AN


Official Definition:
Data contents of the Financial Return Notice Transaction Set (827) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to report to the originator the inability of the originating financial institution to have the Payment Order/Remittance Advice Transaction Set (820) processed.



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