PMT - Payment Information Segment

This segment contains information that describes a payment made by a Payer organization.

HL7 Attribute Table - PMT - Payment Information Segment

Seq#	Data Element Name	DataType	Usage	Vocabulary	Cardinality	Item #	Length	C.LEN	Flags
PMT
1	Payment/Remittance Advice Number	EI	R		[1..1]	02018
2	Payment/Remittance Effective Date/Time	DTM	R		[1..1]	02019
3	Payment/Remittance Expiration Date/Time	DTM	R		[1..1]	02020
4	Payment Method	CWE	R	0570 Payment Method Code	[1..1]	02021
5	Payment/Remittance Date/Time	DTM	R		[1..1]	02022
6	Payment/Remittance Amount	CP	R		[1..1]	02023
7	Check Number	EI	O		[0..1]	02024
8	Payee Bank Identification	XON	O		[0..1]	02025
9	Payee Transit Number	ST	O		[0..1]	02026		4	#
10	Payee Bank Account ID	CX	O		[0..1]	02027
11	Payment Organization	XON	R		[1..1]	02028
12	ESR-Code-Line	ST	O		[0..1]	02029		100	#

PMT-1: Payment/Remittance Advice Number (EI) 02018

Definition: Unique Payment/Remittance Advice number for the sending Network Application ID.

PMT-2: Payment/Remittance Effective Date/Time (DTM) 02019

Definition: [ Start ] Date/Time for this Payment/Remittance Advice.

PMT-3: Payment/Remittance Expiration Date/Time (DTM) 02020

Definition: [ End ] Date/Time for this Payment/Remittance Advice.

PMT-4: Payment Method (CWE) 02021

Definition: Code identifying the method for the movement of payment. Refer to User-defined Table 0570 – Payment Method Code in Chapter 2C, Code Tables, for suggested values.

PMT-5: Payment/Remittance Date/Time (DTM) 02022

Definition: Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.

PMT-6: Payment/Remittance Amount (CP) 02023

Definition: Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.

PMT-7: Check Number (EI) 02024

Definition: Unique check number from the Payer's application system.

PMT-8: Payee Bank Identification (XON) 02025

Definition: Identification of Payee's financial contact, e.g., name of the bank .

PMT-9: Payee Transit Number (ST) 02026

Definition: Personal ID of the payee used in financial transaction.

PMT-10: Payee Bank Account ID (CX) 02027

Definition: Id of Payee's Bank account.

PMT-11: Payment Organization (XON) 02028

Definition: Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.

PMT-12: ESR-Code-Line (ST) 02029

Definition: Invoice Reference used with electronic banking methods.