CFI Compensation Financial Information

To report compensation and or claim financial information

Position
Element
Name
Type
Requirement
Min
Max
Repeat
CFI-01
Code Category
Identifier (ID)
Mandatory
2
2
1
Specifies the situation or category to which the code applies
CFI01 identifies the financial activity being reported.
CFI-02
Adjustment Reason Code
Identifier (ID)
Optional
2
2
1
Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
CFI02 further defines the financial activity or category being reported.
CFI-03
Adjustment Reason Code Characteristic
Identifier (ID)
Optional
1
2
1
Specifies an additional characteristic of the adjustment reason
CFI03 defines the financial category being reported.
CFI-04
Maintenance Type Code
Identifier (ID)
Optional
3
3
1
Code identifying the specific type of item maintenance
CFI04 defines the specific purpose of individual records within the transaction being transmitted.
CFI-05
Frequency Code
Identifier (ID)
Optional
1
1
1
Code indicating frequency or type of activities or actions being reported
CFI05 identifies the claim financial time period being reported.
CFI-06
Settlement Type Code
Identifier (ID)
Optional
1
2
1
Code identifying the circumstance or extent or manner in which a settlement is made
CFI06 defines the type of lump sum being reported.
CFI-07
Late Reason Code
Identifier (ID)
Optional
2
2
1
Identifies the reason for tardiness
CFI07 defines the reason a payment is late.

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