Code for area to which adjustment applies.

Monetary amount.

ADJ02 is the adjustment amount.

Monetary amount.

ADJ03 is the adjustment to the average collected balance.

Date (YYMMDD).

ADJ04 is the date of the original financial transaction.

Date (YYMMDD).

ADJ05 is the date the adjustment was processed.

A generic number

ADJ06 is the number of days.

ADJ06 is recommended for float and ledger balance adjustments.

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

Code identifying the type/source of the descriptive number used in Product/Service ID (234).

ADJ08 and ADJ09 are needed to identify the Product/Service to which the adjustment applies.

Identifying number for a product or service.

Monetary amount.

ADJ10 is the price change.

Monetary amount.

ADJ11 is the old price.

Monetary amount.

ADJ12 is the new price.

Numeric value of quantity.

ADJ13 is the volume charge.

Numeric value of quantity.

ADJ14 is the old volume.

Numeric value of quantity.

ADJ15 is the new volume.

Code qualifying the Reference Number.

ADJ16 is subservice identifier.

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

ADJ17 is the actual subservice number.