248 - Account Assignment/Inquiry and Service/Status

FUNCTIONAL GROUP=SU

This X12 Transaction Set contains the format and establishes the data contents of the Account Assignment/Inquiry and Service/Status Transaction Set (248) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used for two-way, multi-transactional purposes of assigning accounts for collection, reporting status inquiries and inquiry responses and to update accounts between entities.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BHT	Beginning of Hierarchical Transaction	0200

NM1

Segment	Name	Position
NM1	Individual or Organizational Name	0300
N2	Additional Name Information	0400
N3	Party Location	0500
N4	Geographic Location	0600
REF	Reference Information	0700
PER	Administrative Communications Contact	0800

HL

Segment	Name	Position
HL	Hierarchical Level	0100
NM1	Individual or Organizational Name	0200
N2	Additional Name Information	0300
N3	Party Location	0400
N4	Geographic Location	0500
REF	Reference Information	0600
PER	Administrative Communications Contact	0700
DMG	Demographic Information	0800
AIN	Income	0900
EMS	Employment Position	1000
BAL	Balance Detail	1100

DTP

Segment	Name	Position
DTP	Date or Time or Period	1200
STC	Status Information	1300
INT	Interest	1400
AMT	Monetary Amount Information	1500
ACT	Account Identification	1600
REF	Reference Information	1700
SE	Transaction Set Trailer	1800

COMMENTS

Notes
1/0300	The NM1 loop will contain only information pertaining to the Credit Grantor and the Agency.
2/0100	The HL loop will contain parent-child (subordinate) data relationships pertaining to the debtor and/or any association to the debtor.
2/0200	The NM1 segment will contain only information pertaining to the debtor and/or any subordinate association to the debtor.

rev 29/11/2024