Code specifying the area to which adjustment applies

Monetary amount

ADJ02 is the adjustment amount.

Monetary amount

ADJ03 is the adjustment to the average collected balance.

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

ADJ04 is the date of the original financial transaction.

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

ADJ05 is the date the adjustment was processed.

A generic number

ADJ06 represents the number of days between the original transaction date and the adjustment date.

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.

ADJ08 through ADJ17 are only utilized for adjustments to services.

Identifying number for a product or service

Monetary amount

ADJ10 is the change in the service price. A negative sign preceding the amount indicates a price reduction.

Monetary amount

ADJ11 is the former service price.

Monetary amount

ADJ12 is the new service price.

Numeric value of quantity

ADJ13 is the change in the service volume. A negative sign preceding the amount indicates a volume reduction.

Numeric value of quantity

ADJ14 is the former service volume.

Numeric value of quantity

ADJ15 is the new service volume.

Code identifying 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.