Specifies the situation or category to which the code applies

CFI01 identifies the financial activity being reported.

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

CFI02 further defines the financial activity or category being reported.

Specifies an additional characteristic of the adjustment reason

CFI03 defines the financial category being reported.

Code identifying the specific type of item maintenance

CFI04 defines the specific purpose of individual records within the transaction being transmitted.

Code indicating frequency or type of activities or actions being reported

CFI05 identifies the claim financial time period being reported.

Code identifying the circumstance or extent or manner in which a settlement is made

CFI06 defines the type of lump sum being reported.

Identifies the reason for tardiness

CFI07 defines the reason a payment is late.