Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG4
M
9999
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
 
A group of segments containing information regarding the credit side of the transaction and details which are pertinent to all direct debits specified within the group. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
 
SG11
M
99999
SEQ-MOA-DTM-RFF-FCA-SG12-SG13-SG14-SG15-SG16
 
This Segment Group contains information regarding the debtor(s) of the direct debit. Certain payment details may be provided either in Segment Group 11 or in Segment Group 4, but not in both.
30
SEQ
M
1
Sequence details
 
To provide details relating to the sequence.
Business Term
DE
EDIFACT
Format
St
*
Description
 
1229
Action request/notification description code
an..3
N
    
 
C286
SEQUENCE INFORMATION
 
R
    
 
1050
Sequence position identifier
an..10
M
    
This segment is used to identify the start of the credit side of the transaction (level C)  by means of a sequence number within the current line number.  The sequence number should be incremented by one for each occurrence of a new line number (in LIN segment).
Example:
           
Example:
SEQ++1'
Example:
SEQ++1'
                                                   
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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