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426 Adjustment Reason Code

Type: Identifier (ID)
Length: Fixed length of 2
Allowed Codes: 632 defined values

Adjustment Reason Code (426), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes

Code	Description
00	Automated Credit Card Transaction
01	Pricing Error
02	Allowance/Charge Error
03	Extension Error
04	Item Not Accepted - Damaged
05	Item Not Accepted - Quality

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See every allowed code, usage note, and implementation detail for Adjustment Reason Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Appears in segments

AD1 Adjustment Amount ADX Adjustment CDD Credit/Debit Adjustment Detail CFI Compensation Financial Information FCL Foreclosure FST Forecast Schedule G89 Line Item Detail - Adjustment RMR Remittance Advice Accounts Receivable Open Item Reference RMT Remittance Advice

Used by transaction sets

840 Request for Quotation 110 Air Freight Details and Invoice 148 Report of Injury, Illness or Incident 187 Premium Audit Request and Return 256 Periodic Compensation 260 Application for Mortgage Insurance Benefits 521 Income or Asset Offset 812 Credit/Debit Adjustment 820 Payment Order/Remittance Advice 823 Lockbox 830 Planning Schedule with Release Capability 834 Benefit Enrollment and Maintenance 843 Response to Request for Quotation 862 Shipping Schedule 891 Deduction Research Report 895 Delivery/Return Acknowledgment or Adjustment