256 - Periodic Compensation

FUNCTIONAL GROUP=PE

This X12 Transaction Set contains the format and establishes the data contents of the Periodic Compensation Transaction Set (256) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set is used to report compensation data, including compensation amounts, compensation earned, compensation paid, adjustments and balances.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BSC	Beginning Segment for Commission Sales Report and Periodic Compensation	0200
CUR	Currency	0300
N9	Extended Reference Information	0400
DTP	Date or Time or Period	0500

NM1

Segment	Name	Position
NM1	Individual or Organizational Name	0600
N3	Party Location	0700
N4	Geographic Location	0800
REF	Reference Information	0900
PER	Administrative Communications Contact	1000

N1

Segment	Name	Position
N1	Party Identification	0100
N2	Additional Name Information	0200
REF	Reference Information	0300
N3	Party Location	0400
N4	Geographic Location	0500
DTP	Date or Time or Period	0550

BLI

Segment	Name	Position
BLI	Basic Baseline Item Data	0600
REF	Reference Information	0700
DTP	Date or Time or Period	0800
AMT	Monetary Amount Information	0900
BLN	Balance Information	1000
RPA	Rate Amounts or Percents	1050

NM1

Segment	Name	Position
NM1	Individual or Organizational Name	1100
N2	Additional Name Information	1200
REF	Reference Information	1300
N3	Party Location	1400
N4	Geographic Location	1500
DMG	Demographic Information	1600
DTP	Date or Time or Period	1700

AM1

Segment	Name	Position
AM1	Informational Values	1800
REF	Reference Information	1900
III	Information	2000
DTP	Date or Time or Period	2100

AMT

Segment	Name	Position
AMT	Monetary Amount Information	2200
REF	Reference Information	2300
MSG	Message Text	2400

RPA

Segment	Name	Position
RPA	Rate Amounts or Percents	2500
III	Information	2600

ENT

Segment	Name	Position
ENT	Entity	2700
REF	Reference Information	2800
NM1	Individual or Organizational Name	2900
N2	Additional Name Information	3000
N3	Party Location	3100
N4	Geographic Location	3200
ADX	Adjustment	3300
QTY	Quantity Information	3350
AMT	Monetary Amount Information	3400
BLN	Balance Information	3500
MSG	Message Text	3550
SE	Transaction Set Trailer	3600

COMMENTS

Notes
2/0100	The N1 loop repeats for each company paying compensations.
2/0600	The BLI loop contains data for each individual contract.
2/1800	The AM1 loop contains calculations for each contract activity.
2/2200	Each AMT loop contains compensation details for each entity.
2/2300	REF02 contains the reference number identifying the entity receiving compensation.
2/2500	The RPA loop contains compensation calculation details.
2/2700	The ENT segment identifies each organization or individual receiving compensations.

rev 29/11/2024