G49 Statement Total
To provide essential billing totals to the purchaser
Position
Element
Name
Type
Requirement
Min
Max
Repeat
G49-01
Total Statement Amount
Numeric (N2)
Mandatory
1
10
-
Total monetary amount for all charges billed on a statement since issuance of last statement.
G49-02
Prior Balance
Numeric (N2)
Optional
2
10
-
Monetary amount for all unpaid charges prior to issuance of current transaction.
G49-03
Current Balance
Numeric (N2)
Optional
2
10
-
Identifies the total monetary amount currently due the issuer of charges.