Complete EDI X12 Reference Guide for Transaction Sets, Segments, and Elements

X12 Release Version

EDI 829 Payment Cancellation Request

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📄 What is this 829 EDI document?

📄 How is this 829 EDI document used?

  • ST (Transaction Set Header) [Min: 0, Max: 1]
  • PCR (Payment Cancellation Request) M
  • TRN (Trace) [Min: 0, Max: 2]
  • DTM (Date/Time Reference) M [Max: 10]
  • REF (Reference Identification) [Min: 0, Max: 10]
  • QTY (Quantity) [Min: 0, Max: 10]
  • AMT (Monetary Amount) [Min: 0, Max: 10]
  • SE (Transaction Set Trailer) [Min: 0, Max: 1]

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