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Segment
in
X12 Release 005040

FIR Financial Information

To specify the details of financial information transactions
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
1270
Code List Qualifier Code
Identifier (ID)
Mandatory
1
3
1
Code identifying a specific industry code list
Codes (971)
02
Industry Code
String (AN)
Mandatory
1
30
1
Code indicating a code from a specific industry code list
03
Monetary Amount
Decimal number (R)
Mandatory
1
18
1
Monetary amount
FIR03 is the amount of the transaction.
04
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
FIR04 is the posted date. (Posted is a financial term that describes when the funds are booked.)
05
Time
Time (TM)
Conditional
4
8
1
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)
06
Time Code
Identifier (ID)
Optional
2
2
1
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
Codes (51)
07
Quantity
Decimal number (R)
Optional
1
15
1
Numeric value of quantity
FIR07 is the summary number of financial transactions identified in FIR02.
08
Quantity
Decimal number (R)
Optional
1
15
1
Numeric value of quantity
FIR08 is the total count of detail items (e.g., number of checks) for the financial transactions summarized in FIR07.
09
Credit/Debit Flag Code
Identifier (ID)
Optional
1
1
1
Code indicating whether amount is a credit or debit
Codes (2)
10
Financial Transaction Status Code
Identifier (ID)
Optional
1
2
1
Code indicating the status of the transaction
Codes (19)
11
Currency Code
Identifier (ID)
Conditional
3
3
1
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)).
12
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
C1211
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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.