PAYDUC Payroll deductions advice
PAYDUC Payroll deductions advice
D6 Finance (SWG)
The Payroll Deductions Advice is sent by a party (usually an employer or its representative) to a service providing organisation, to detail payments by payroll deductions, on behalf of employees, made to the service providing organisation.
Position
Segment
Name
Max Use
0010
Mandatory
Max 1
To head, identify and specify a message.
0020
Mandatory
Max 1
To indicate the type and function of a message and to transmit the identifying number.
0030
Mandatory
Max 1
To specify the instructions for payment.
0040
Mandatory
Max 2
To identify an account and a related financial institution.
0050
Mandatory
Max 4
To specify date, and/or time, or period.
0060
Conditional
Max 1
To specify currencies used in the transaction and relevant details for the rate of exchange.
0070
Conditional
Max 1
To specify the terms of payment.
0080
Conditional
Max 5
To provide free form or coded text information.
Segment group 1
Mandatory
Repeat 99
0100
Mandatory
Max 1
To specify a reference.
0110
Conditional
Max 1
To specify date, and/or time, or period.
Segment group 2
Mandatory
Repeat 6
0130
Mandatory
Max 1
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
Segment group 3
Mandatory
Repeat 5
0150
Mandatory
Max 1
To identify a person or a department to whom communication should be directed.
0160
Conditional
Max 1
To identify a communication number of a department or a person to whom communication should be directed.