REMADV - EDIFACT Remittance advice

Business Transaction Intelligence supports document type REMADV, which is a communication between trading partners, for example, seller, buyer, financial institutions, which provides a detailed accounting relative to a payment, or other form of financial settlement, for the provision of goods and/or services as detailed in the advice.

Segment: BGM - Beginning of message

Reference	Element name	Requirement	Usage
BGM0101	Message qualifier	Mandatory	Must use
BGM0201	paymentTraceNumber if BGM0101 = 481	Mandatory	Must use
BGM03	transactionPurpose	Mandatory	Must use

Segment: CUX - Currencies

Reference	Element name	Requirement	Usage
CUX0101	Currency qualifier	Mandatory	Must use
CUX0102	currency or lineCurrency if CUX0103 = 11 or CUX0101 = 1, 2	Mandatory	Must use

Segment: DTM - Date, time, and period

Reference	Element name	Requirement	Usage
DTM0101	Date / Time Qualifier	Mandatory	Must use
DTM0102	paymentDate if DTM0101 = 137, 138	Optional	Used

Segment: MOA - Monetary amount

Reference	Element name	Requirement	Usage
MOA0101	Monetary qualifier	Mandatory	Must use
MOA0102	lineAmount if MOA0101 = 9, 11, 12, 39, 77, 79, 125, 150, or 165 totalAmount if MOA0101 = 9, 12, 39, 77, 79, 131, or 139	Optional	Used
MOA0103	lineCurrency or Currency if MOA0101 = 9, 11, 12, 39, 77, 79, 125, 150, or 165	Optional	Used

Segment: RFF - Reference

Reference	Element name	Requirement	Usage
RFF0101	Reference qualifier	Mandatory	Must use
RFF0102	paymentTraceNumber if RFF0101 = AEK lineInvoiceNumber or invoiceNumber if RFF0101 = IV shipNumber if RFF0101 = SI poNumber or linePONumber if RFF0101 = CO or ON	Mandatory	Must use