PYD: Payment Details
The PYD segment appears in
4 messages:
CRAINF, DRAINF, EXCINF, PAYINF.
| Element | Name | M/C | F/V | Format | Notes |
|---|---|---|---|---|---|
PRRF | Primary Reference composite | M | To indicate related message: A = Accompanying Remittance Advice, I = Invoice, R = Remittance Advice, S = Statement, C = Credit Note Unique message reference, linking related messages | ||
| Related message indicator | M | F | X(1) | ||
| Primary Reference | M | V | X(17) | ||
DATE | Date relating to message | M | F | 9(6) | Service Processing Date as agreed with Service Bank |
SNIC | Supplier's Network Identity code | M | V | X(14) | Used by Bank to send message to supplier eg EAN location number |
PAYM | Payment Method | C | V | X(6) | Express (or override) preference as defined by Bank |
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