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)

Monetary amount

CSH03 is the maximum monetary amount value which the order must not exceed.

Account number assigned

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

Date (YYMMDD)

CSH05 is the 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

Percentage expressed as a decimal

Code to qualify percent