This X12 Transaction Set contains the format and establishes the data contents of the Financial Return Notice Transaction set (827) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to report to the originator the inability to process, or modifications to, the original payment order.
To indicate the start of a transaction set and to assign a control number
To transmit information about the item being returned
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To uniquely identify a transaction to an application
To specify identifying information
To specify pertinent dates and times
To supply the full name of an individual or organizational entity
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
