Qualifier Value
Qualifier values of 4471 in D03B
Settlement means code (an1..3)
Code specifying the means of settlement.
| Code | Description | 
|---|---|
| 1 | 
            Bill back             Refers to a charge or allowance for the buyer and the buyer will bill back the seller.  | 
        
| 2 | 
            Off invoice             The allowance or charge is being deducted from the invoice.  | 
        
| 3 | 
            Vendor check to customer             An allowance will be given to a customer from the supplier in the form of a check.  | 
        
| 4 | 
            Credit customer account             An allowance will be processed for the customer by giving a credit to their account.  | 
        
| 5 | 
            Charge to be paid by vendor             A charge whose payment will be made by the vendor.  | 
        
| 6 | 
            Charge to be paid by customer             A charge whose payment will be made by the customer.  | 
        
| 7 | 
            Optional             The settlement of charges is not obligatory.  | 
        
| 8 | 
            Off gross quantity invoiced             Allowance as relates to the gross quantity invoiced.  | 
        
| 9 | 
            Electric cost recovery factor             An allowance as it relates to the electric cost recovery factor.  | 
        
| 10 | 
            Gas cost recovery factor             An allowance as it relates to the gas cost recovery factor.  | 
        
| 11 | 
            Prior credit balance             A settlement was made using a previous credit balance.  | 
        
| 12 | 
            Non-dutiable             Reference to an allowance or charge as being free for Customs duty computation purposes.  | 
        
| 13 | 
            All charges borne by payee             All charges are to be borne by the funds receiver.  | 
        
| 14 | 
            Each pay own cost             Each party are to be responsible for its own charges.  | 
        
| 15 | 
            All charges borne by payor             All charges are to be borne by the funds sender.  | 
        
| 16 | 
            All bank charges to be borne by applicant             All bank charges associated with a documentary credit are to be borne by the applicant.  | 
        
| 17 | 
            All bank charges except confirmation commission to be borne by applicant             All bank charges associated with a documentary credit except confirmation commission are to borne by the applicant.  | 
        
| 18 | 
            All bank charges to be borne by beneficiary             All bank charges associated with a documentary credit are to be borne by the beneficiary.  | 
        
| 19 | 
            Total payment borne by project             The total payment is borne by the project.  | 
        
| 20 | 
            Amendment charges to be borne by applicant             Documentary credit amendment charges are to be borne by the applicant.  | 
        
| 21 | 
            Amendment charges to be borne by beneficiary             Documentary credit amendment charges are to be borne by the beneficiary.  | 
        
| 22 | 
            Discount charges to be borne by applicant             Documentary credit discount charges are to be borne by the applicant.  | 
        
| 23 | 
            Discount charges to be borne by beneficiary             Documentary credit discount charges are to be borne by the beneficiary.  | 
        
| 24 | 
            All bank charges other than those of the issuing bank to be borne by beneficiary             All bank charges associated with a documentary credit other than those of the issuing bank are to be borne by the beneficiary.  | 
        
| 25 | 
            Amendment charges other than those of the issuing bank to be borne by beneficiary             All charges associated with the amendment other than those of the issuing bank are to be borne by the beneficiary.  | 
        
| 26 | 
            All charges to be paid by the principal of the collection             All charges are to be paid by the principal of the collection.  | 
        
| 27 | 
            All charges to be paid by the drawee of the collection             All charges are to be paid by the drawee of the collection.  | 
        
| 28 | 
            All charges to be borne by the drawee except those levied by the remitting bank, to be paid by principal             All charges are to be borne by the drawee except those levied by the remitting bank, which are to be paid by the principal.  | 
        
| 29 | 
            All bank charges are to be paid by the principal of the documentary credit collection             All bank charges are to be paid by the principal of the documentary credit collection.  | 
        
| 30 | 
            All bank charges to be borne by receiving bank             All bank charges are to be borne by the receiving bank.  | 
        
| 31 | 
            All bank charges to be borne by sending bank             All bank charges are to be borne by the sending bank.  | 
        
| 32 | 
            Charges levied by a third bank             Charges levied by a third bank.  | 
        
| 33 | 
            Information charges levied by a third bank             Charges levied by a third bank for providing information.  | 
        
| 34 | 
            Total payment borne by patient             The total payment is borne by the patient.  | 
        
| 35 | 
            Part payment borne by patient             The part payment is borne by the patient.  | 
        
| 36 | 
            No charge to patient             No charges to be paid by the patient.  | 
        
| 37 | 
            Divided according to national health service rules             Charge is divided between parties according to national health service rules.  | 
        
| ZZZ | 
            Mutually defined             A code reserved for special trading partner requirements when pre-defined codes do not exist.  |