FIR Financial Information

To specify the details of financial information transactions

Position
Element
Name
Type
Requirement
Min
Max
Repeat
FIR-01
Code List Qualifier Code
Identifier (ID)
Mandatory
1
3
-
Code identifying a specific industry code list
FIR-02
Industry Code
String (AN)
Mandatory
1
30
-
Code indicating a code from a specific industry code list
FIR-03
Monetary Amount
Decimal number (R)
Mandatory
1
18
-
Monetary amount
FIR03 is the amount of the transaction.
FIR-04
Date
Date (DT)
Optional
8
8
-
Date expressed as CCYYMMDD
FIR04 is the posted date. (Posted is a financial term that describes when the funds are booked.)
FIR-05
Time
Time (TM)
Conditional
4
8
-
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
FIR-06
Time Code
Identifier (ID)
Optional
2
2
-
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
C0605: If FIR-06 is present, then FIR-05 is required
FIR-07
Quantity
Decimal number (R)
Optional
1
15
-
Numeric value of quantity
FIR07 is the summary number of financial transactions identified in FIR02.
FIR-08
Quantity
Decimal number (R)
Optional
1
15
-
Numeric value of quantity
FIR08 is the total count of detail items (e.g., number of checks) for the financial transactions summarized in FIR07.
FIR-09
Credit/Debit Flag Code
Identifier (ID)
Optional
1
1
-
Code indicating whether amount is a credit or debit
FIR-10
Financial Transaction Status Code
Identifier (ID)
Optional
1
2
-
Code indicating the status of the transaction
FIR-11
Currency Code
Identifier (ID)
Conditional
3
3
-
Code (Standard ISO) for country in whose currency the charges are specified
FIR11 and FIR12 are used when the entry upon which the transaction is based is of a different currency than that of the account (e.g., if a $100 U.S. check was drawn on a Canadian dollar account, FIR03 would contain the amount of the Canadian dollar debit to the account, FIR11 would be USD, and FIR12 would be the original transaction amount ($100)).
FIR-12
Monetary Amount
Decimal number (R)
Optional
1
18
-
Monetary amount
C1211: If FIR-12 is present, then FIR-11 is required

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