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