5I Financial Instrument Type 5A Financial Instrument Type is Required. 5J Financial Instrument Num 5A Financial Instrument Num is Required. If Financial Type Code = L, the value of the adjustment cannot 5K SIGNED Interest Amount 5B reduce the Interest Amount below zero. Credit Card Authorization Credit Card Authorization Number is Required if Financial 5N 5A Number Instrument Type Code = C. Credit Card Authorization Credit Card Authorization Number must be Null if Financial 5O 5A Number Instrument Type Code <> C. If Financial Type Code = L, the value of the adjustment cannot 5P SIGNED Admin Cost Amount 5B reduce the Admin Cost Amount below zero. Agency Debt ID and Agency 5Q 5A Payment or Reversal is Unidentified Debtor ID 5R Agency Debt ID 5B Cannot increase adjustment in PA 5S Agency Debt ID 5B Cannot process an adjustment for a closed case Recall Request Reason for 5T 1 Invalid Recall Request Reason for Debt Code. Debt Recall Request Reason for 5U 2 Invalid Recall Request Reason for Debtor Code. Debtor Recall Request Reason for 5V 3 Invalid Recall Request Reason for Case Code. Case Sequence Number duplicates another Transaction’s 5W Trans Sequence Number 5A,5B number in the same file. transaction’s 5X Trans Sequence Number 5A,5B Sequence Number is Required. Transaction’s 5Y Judgment/Non Judgment 1 Invalid Judgment Debt value. 5Z Health Insurance Claim 1 Invalid Health Insurance Claim Code Debtor Last Name Update 6A 2 Invalid Debtor Last Name Update Reason code Reason 6B DUNS Num 2B Invalid DUNS Num code 6C Employer Name 2E Employer Name cannot be blank 6D Employer EIN 2E Employer EIN cannot be blank Agency Match Original Trans ID does not match Agency 6E Agency Match Original Trans ID 5A, 5B Trans ID of the Original Payment SIGNED Trans Amt of Original Trans Amt of Original Payment does not match corresponding 6F 5A Payment payment Transaction Amt of Original Trans Amt of Original Adjustment does not match 6G 5B Adjustment corresponding adjustment Transaction Amt of Original Trans Amt of Original Adjustment does not match 6H 5B Offset corresponding TOP offset 6I Debtor Name First 2 Debtor First Name cannot be blank for individual debtor.
5I Financial Instrument Type 5A Financial Instrument Type is Required. 5J Financial Instrument Num 5A Financial Instrument Num is Required. 5K SIGNED Interest Amount 5B If Financial Type Code = L, the value of the adjustment cannot reduce the Interest Amount below zero. 5N Credit Card Authorization Number 5A Credit Card Authorization Number is Required if Financial Instrument Type Code = C. 5O Credit Card Authorization Number 5A Credit Card Authorization Number must be Null if Financial Instrument Type Code <> C. 5P SIGNED Admin Cost Amount 5B If Financial Type Code = L, the value of the adjustment cannot reduce the Admin Cost Amount below zero. 5Q Agency Debt ID and Agency Debtor ID 5A Payment or Reversal is Unidentified 5R Agency Debt ID 5B Cannot increase adjustment in PA 5S Agency Debt ID 5B Cannot process an adjustment for a closed case 5T Recall Request Reason for Debt 1 Invalid Recall Request Reason for Debt Code. 5U Recall Request Reason for Debtor 2 Invalid Recall Request Reason for Debtor Code. 5V Recall Request Reason for Case 3 Invalid Recall Request Reason for Case Code. 5W Trans Sequence Number 5A,5B Transaction’s Sequence Number duplicates another transaction’s number in the same file. 5X Trans Sequence Number 5A,5B Transaction’s Sequence Number is Required. 5Y Judgment/Non Judgment 1 Invalid Judgment Debt value. 5Z Health Insurance Claim 1 Invalid Health Insurance Claim Code 6A Debtor Last Name Update Reason 2 Invalid Debtor Last Name Update Reason code 6B DUNS Num 2B Invalid DUNS Num code 6C Employer Name 2E Employer Name cannot be blank 6D Employer EIN 2E Employer EIN cannot be blank 6E Agency Match Original Trans ID 5A, 5B Agency Match Original Trans ID does not match Agency Trans ID of the Original Payment 6F SIGNED Trans Amt of Original Payment 5A Trans Amt of Original Payment does not match corresponding payment 6G Transaction Amt of Original Adjustment 5B Trans Amt of Original Adjustment does not match corresponding adjustment 6H Transaction Amt of Original Offset 5B Trans Amt of Original Adjustment does not match corresponding TOP offset 6I Debtor Name First 2 Debtor First Name cannot be blank for individual debtor.
prca_4_5_p340_ar_cs_um.docx