(Header)
ST Transaction Set Header
GS Function Group Header
BPR Beginning Segment for Payment Order/Remittance Advice
NTE Note/Special Instruction
TRN Trace
CUR Currency
REF Reference Identification
DTM Date/Time Reference
N1 Name
N2 Additional Name Information
N3 Address Information
N4 Geographic Location
PER Administrative Communications Contact
RDM Remittance delivery Method
(Detail)
ENT Entity
NM1 Individual or Organization Name
REF Reference Identification
PER Administrative Communications Contact
DTM Date/Time Reference
IT1 Baseline Item Data (Invoice)
RMR Remittance Advice Accounts Receivable Open Item Reference
NTE Note/Special Instruction