Code to identify a specific requirement or agreement of sale

Code indicating the action to be taken if the order amount exceeds the value of Do-Not-Exceed Amount (565).

Maximum monetary amount value which the order must not exceed.

Account number assigned.

CSH04 is the account number to which the purchase amount is to be charged.

Date specified by the sender to be shown on the invoice.

Code identifying the agency assigning the code values.

CSH06 identifies the source of the code value in CSH07.

Code identifying the special service.

Code indicating product or service substitution conditions.