No
Seg
St
Max. Occ.
                                               
 
M
9
 
A group of segments identifying individual service groups, and the monetary amounts for each service group included in the total payment. If necessary, the amounts for each individual service group may be calculated in an agreed currency.
14
M
1
 
To transmit a processing indicator.

Notes:
1. This segment will be removed effective with directory D.02B.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C529
PROCESSING INDICATOR
 
M
   
 
7365
Processing indicator description code
an..3
M
*
  
Changed information
  
Complete information
 
1131
Code list identification code
an..17
O
   
 
3055
Code list responsible agency code
an..3
O
   
 
7187
Process type description code
an..17
O
   
This segment is used to indicate that the information contained in the following segments is passed on to and processed by the central and regulatory party identified in the NAD segment. Additionally, it is used to indicate that all individual employee payment's details, or only changes from a nominated standard payment, are provided.
Example:
           
Example:
GIS+36:23:2:8'
Example:
GIS+37'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used