Code qualifying the Reference Number.

Parties using this segment should agree on the content of RMT01 and RMT02 prior to initiating transaction communication.

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

Monetary amount.

RMT03 may also be used to specify the amount paid when different from the amount invoiced.

Amount of Invoice (including charges, less allowances) before terms discount (if discount is applicable) or debit amount or credit amount of referenced items.

Amount upon which the terms discount amount is calculated.

Amount of invoice due if paid by terms discount due date (Total Invoice Amount less Terms Discount Amount).

Amount of discount.

Monetary amount.

RMT08 is any amount being deducted from or added to a particular invoice or line item for reasons other than payment discount (e.g., damaged goods, short shipment, tax, penalty or late charge payment).

Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.

A free-form description to clarify the related data elements and their content.