PB_DTL_TX_PMT_CODES

Description: |
The payment codes for a payment transaction.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
TRANSACTION_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | TRANSACTION_ID | VARCHAR | No |
The unique identifier (.1 item) for the detail transaction record.
2 | LINE | INTEGER | No |
The line number for the information associated with this record. Multiple pieces of information can be associated with this record.
3 | PMT_CODE_PB_PYBR_CAT_C_NAME | NUMERIC | No |
The payment code from the payment file associated with this payment transaction.
May contain organization-specific values: No
Category Entries:
Not Available
Employer Premium
Employer Premium Adjustment
Employee Premium
Employee Premium Adjustment
Dependent Premium
Dependent Premium Adjustment
Medicare Part C
Medicare Part D
Medicare Part D Late Enrollment Penalty
Advance Payment of Cost Sharing Reduction
Advance Payment of Cost Sharing Reduction Adjustment
CSR Manual Adjustment
Cost Sharing Reduction Reconciliation
Cost Sharing Reduction Reconciliation Adjustment
Federally-facilitated Marketplace User Fee
Federally-facilitated Marketplace User Fee Adjustment
Federally-facilitated Marketplace User Fee Adjustment for SHOP Plans
Federally-facilitated Marketplace User Fee Manual Adjustment for SHOP Plans
Federally-facilitated Marketplace User Fee Manual Adjustment
Risk Adjustment User Fee
Risk Adjustment User Fee Adjustment
Advance Payment of Premium Tax Credit
Advance Payment of Premium Tax Credit Adjustment
Advance Payment of Premium Tax Credit Manual Adjustment
4 | PMT_CODE_AMOUNT | NUMERIC | No |
The amount for this payment code on the payment file.
5 | INCL_IN_PREM_PMT_YN | VARCHAR | No |
Whether this payment code amount was included as part of the premium payment.
May contain organization-specific values: No
Category Entries:
No
Yes