The Reinsurance Premium Message (REPREM) allows to support the technical entries for any premium or brokerage adjustment amount. For this purpose, it enables to render all the relevant data (mainly amounts and the way they are built up) used in the actual calculation of the adjustment, as well as the other relevant elements used in the specific formula.
To head, identify and specify a message.
To transmit a processing indicator.
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To specify a reference.
To specify date, and/or time, or period.
To provide free form or coded text information.
To identify relationships between objects.
To specify a reference.
To transmit a processing indicator.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To specify a pertinent quantity.
To identify a place or a location and/or related locations.
To specify percentage information.
To provide free form or coded text information.
To provide details of the function of a monetary amount.
To specify a monetary amount.
To transmit a processing indicator.
To specify percentage information.
To provide free form or coded text information.
To specify date, and/or time, or period.
To specify a reference.
To specify date, and/or time, or period.
To identify a communication number of a department or a person to whom communication should be directed.
To provide free form or coded text information.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify a monetary amount.
To identify the reason for an adjustment.
To end and check the completeness of a message.
