De
|
En
                                                   
                                                   
Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG4
C
200000
NAD-DTM-FII-IDE-FTX-TAX-HYN-SG5-SG6-SG7-SG8-SG9-SG10-SG12-SG13
 
A group of segments for giving the details of a party.
 
SG10
C
999
PAI-PAT-CUX-DTM-PCD-MOA
 
A group of segments relating to the standard payment instructions, payment terms, the reference and the payment currencies.
30
PAI
M
1
Payment instructions
 
To specify the instructions for payment.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C534
PAYMENT INSTRUCTION DETAILS
 
M
    
 
4439
Payment conditions code
an..3
O
  
1
  
Direct payment
 
4431
Payment guarantee means code
an..3
O
  
20
  
Goods as security
 
4461
Payment means code
an..3
O
  
42
  
Payment to bank account
60
  
Promissory note
70
  
Bill drawn by the creditor on the debtor
10E
  
Payment terms defined in the Commercial Account Summary (GS1 Temporary Code)
13E
  
Payment terms defined in consolidated invoice (GS1 Temporary Code)
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
 
4435
Payment channel code
an..3
O
    
A segment giving information on usual payment instructions.
           
Example:
PAI+1:10:3:23:2:1'
Example:
PAI+1::42'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used