To transmit adjustments to prior account balances or service charges on this account.
Code for area to which adjustment applies.
Monetary amount.
ADJ02 is the net adjustment amount.
Monetary amount.
ADJ03 is the net adjustment to the collected balance.
Date (YYMMDD).
ADJ04 is the adjustment application effective date.
Date (YYMMDD).
ADJ05 is the date processed.
Count of days.
A free-form description to clarify the related data elements and their content.
