To identify adjustments to account balances or service charges on the account
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 or 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 Identification
ADJ16 is the subservice identifier.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
ADJ17 is the actual subservice number.
