814
	General Request, Response or Confirmation
	Functional Group=GE
This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.       Heading:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                           010 ST Transaction Set Header M 1   Must use   020 BGN Beginning Segment M 1   Must use   030 CUR Currency O 1   Used Loop ID - FA1 >1           035 FA1 Type of Financial Accounting Data O 1 Used         036 FA2 Accounting Data M >1   Must use       Loop ID - N1 >1           040 N1 Name O 1 N1/040  Used         050 N2 Additional Name Information O 2   Used         060 N3 Address Information O 2   Used         070 N4 Geographic Location O 1   Used         080 PER Administrative Communications Contact O >1   Used         090 REF Reference Identification O >1   Used         100 DTM Date/Time Reference O >1   Used       Detail:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         Loop ID - LIN >1           010 LIN Item Identification O 1   Used         020 ASI Action or Status Indicator O 1   Used         030 REF Reference Identification O >1   Used         040 DTM Date/Time Reference O >1   Used         050 CUR Currency O 1   Used         060 AMT Monetary Amount O >1   Used         070 PM Electronic Funds Transfer Information O 1   Used       Loop ID - FA1 >1               075 FA1 Type of Financial Accounting Data O 1   Used             076 FA2 Accounting Data M >1   Must use           Loop ID - NM1 >1               080 NM1 Individual or Organizational Name O 1 N2/080 Used             090 N2 Additional Name Information O 2   Used             100 N3 Address Information O 2   Used             110 N4 Geographic Location O 1   Used             120 PER Administrative Communications Contact O >1   Used             130 REF Reference Identification O >1   Used             140 DTM Date/Time Reference O >1   Used             150 SE Transaction Set Trailer M 1   Must use

Notes:

1/040	The N1 loop is used to identify the transaction sender and receiver.
2/080	The NM1 loop is used to identify the parties associated with the individual line item (LIN), such as an individual consumer in a consolidated third party Consumer Service Provider transaction.