0. INTRODUCTION
1. SCOPE
   1. Functional definition
   2. Field of application
   3. Principles
2. REFERENCES
3. TERMS AND DEFINITIONS
   1. Standard terms and definitions
4. MESSAGE DEFINITION
   1. Segment clarification
   2. Segment index (alphabetical sequence by tag)
   3. Message structure
      1. Segment table

This specification provides the definition of the Insurance policy administration message (IPPOAD) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport.

The Insurance policy administration message is exchanged between insurers, insurance intermediaries, clients and third parties for the purpose of policy administration. It covers the administration of a policy from initial placing, through adjustment and renewal to cancellation as well as providing policy declarations to third parties.

The Insurance policy administration message may be used for both national and international applications. It is based on universal practice related to administration, commerce and transport, and is not dependent on the type of business or industry.

The message should contain information relating to a single insurance contract (which may be a single policy or a group of policies under one contract number), although this contract may have more than one insurer (co-insurance).

The message may contain many business transactions but all must relate to a single contract.

The message is used for all transaction types in either dialogue (request for and provision of policy details) or notification (after the event) processing.

The structure of IPPOAD is based upon the insurance sub-working group insurance underwriting data model. The major entities in the data model form the core segment groups. These groups are for the policy contract (triggered by the Insurance cover description segment), parties (triggered by the Party name segment), insurance objects (triggered by the Risk object description segment), and events and activities (triggered by the Event segment) and are positioned at the top level in the message structure.

When processing a policy transaction a series of input 'components' associated with the major entities are processed. For example, when the insurance object is a premises then information on its construction is required, when the object is a vehicle then information on its security devices is required. As a result of the transaction a series of output 'components' is derived, for example, covers and premiums. These input and output components are carried in a group of segments triggered by component details, where a coded qualifier identifies the type of component. The component details component group is positioned hierarchically below each of the major entity groups in the message.

Below each of the component groups a group of segments, triggered by premium calculation component, is positioned. The premium calculation component groups provide details of the components used to calculate the premiums and derive the covers for the main entities, for example, loadings, discounts, excesses, endorsements, conditions.

Other top level groups that complete the message structure are triggered by the sequence details segment - to provide details of the insurance history (previous policies) for the risk and the payment terms segment - to provide payment details.

Although the major entities are linked hierarchically to their input and output components and the premium calculation components there is also a requirement to link the entities relationally across the message structure, for example, parties (drivers) to objects (vehicles). To achieve the links each group has an Identity segment positioned as the first segment inside the group that contains a unique identification number. These identification numbers may then appear inside other groups as 'foreign keys' to provide the relational links. They may also be used to provide 'parent child' relationships; for example, a parent object of a premises may contain a child object of a freezer.

See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 1.

See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 2.

This section should be read in conjunction with the segment table which indicates mandatory, conditional and repeating requirements.

0010 UNH, Message header

A service segment starting and uniquely identifying a message. The message type code for the Insurance policy administration message is IPPOAD.

Note: Insurance policy administration messages conforming to this document must contain the following data in segment UNH, composite S009:

0020 BGM, Beginning of message

To specify the type of business transaction contained within the message.

0030 ATT, Attribute

To specify coded attributes related to the business transaction contained within the message, such as the subset of data from the data model that supports this message e.g. Motor, Household.

0040 RFF, Reference

To specify references related to the business transaction, such as the primary reference that is used to link the transaction contained within this message to a set of related transactions contained within other messages.

0050 DTM, Date/time/period

To specify dates related to the business transaction, such as the date processed.

0060 QTY, Quantity

To specify quantities related to the business transaction, such as the number of transactions in a set of related transactions linked by one primary reference.

0070 SEQ, Sequence details

To specify the sequence of this business transaction in a set of related business transactions.

0080 Segment Group 1: PNA-SG2

A group of segments to specify parties related to the business transaction contained within the message together with any related references.

0090 PNA, Party identification

To specify one party related to the business transaction, such as message originator, ultimate recipient and software supplier.

0100 Segment Group 2: RFF-DTM

A group of segments to identify components of software used in the application system that created the business transaction contained within this message, together with any relevant dates.

0110 RFF, Reference

To provide a reference that identifies one software component together with the version of the software.

0120 DTM, Date/time/period

To specify dates related to the software component, such as effective date and date applied to system.

0130 Segment Group 3: ICD-IDE-GEI-ATT-CUX-DTM-MOA-PCD-QTY-QRS-RFF-

FTX-SG4 A group of segments to identify and describe the policy or policies (where the contract with the policyholder is for a package of policies under one contract number).

0140 ICD, Insurance cover description

To identify the insurance product defined within one insurance policy.

0150 IDE, Identity

To provide identification numbers for the policy as specified by the intermediary, insurer and client.

0160 GEI, Processing information

To specify how the policy segment group is to be processed, such as added, deleted or changed.

0170 ATT, Attribute

To specify coded attributes related to the policy, such as policy status code, cancellation basis code.

0180 CUX, Currencies

To specify calculation base and target currencies for the premiums contained within the message together with the exchange rate if applicable.

0190 DTM, Date/time/period

To specify dates related to the contract, such as inception date, renewal date, transaction (business) effective date, transaction (business) end date.

0200 MOA, Monetary amount

To specify non premium monetary amounts for the policy, such as the maximum value of risk objects at any one location.

0210 PCD, Percentage details

To specify percentages related to the policy such as commission rate.

0220 QTY, Quantity

To specify quantities related to the policy.

0230 QRS, Query and response

To provide the response to coded questions, such as 'Is the completed proposal form to be held by the broker?'.

0240 RFF, Reference

To specify references related to the policy, such as quotation reference, quote authorisation reference.

0250 FTX, Free text

To provide additional text information related to the policy, such as transaction description.

0260 Segment Group 4: COD-IDE-GEI-ATT-COM-DTM-EFI-MOA-PCD-QRS-

QTY-RFF-FTX-SG5 A group of segments to describe input and output components related to the policy, such as co-insurance, policy covers, policy level premiums, quotation conditions.

0270 COD, Component details

Provides a coded identification of one type of input or output component related to the policy.

0280 IDE, Identity

To provide identification numbers for the policy component as specified by the intermediary, insurer and client. May also contain the identification numbers of parties or objects to cross refer policy conditions to specific parties or objects to whom they apply.

0290 GEI, Processing information

Contains a coded indication of how this policy component is to be processed, such as added, deleted or changed.

0300 ATT, Attribute

To specify coded attributes related to the policy component, such as cover code, rounding applied code.

0310 COM, Communication contact

To specify how the policy component is to be communicated to the insurer or intermediary and the number for communication. Used when the component is described in an external file or document.

0320 DTM, Date/time/period

To specify dates related to the policy component, such as cover commencement date, cover end date.

0330 EFI, External file link identification

To specify a link to an external file that is related to the policy.

0340 MOA, Monetary amount

To specify monetary amounts related to the policy component, such as gross premium, net premium, cover premium.

0350 PCD, Percentage details

To specify percentages related to the policy component, such as cover percentage limit increase.

0360 QRS, Query and response

To specify the response to coded questions concerning the policy component, such as 'Is cover excluded?', 'Is cover referred?'.

0370 QTY, Quantity

To specify quantities related to the policy component, such as number of objects covered, number of declarations.

0380 RFF, Reference

To specify references related to the policy component, such as declaration reference, quotation condition reference.

0390 FTX, Free text

To specify text information about the policy component, such as condition wording.

0400 Segment Group 5: PCC-IDE-ADR-ATT-DTM-MOA-PCD-QRS-QTY-FTX

A group of segments to describe the components used to calculate the premium for the policy cover, such as loadings, discounts, excesses, endorsements, limits.

0410 PCC, Premium calculation component details

To specify one type of component used in the premium calculation for a policy cover.

0420 IDE, Identity

To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.

0430 ADR, Address

To specify a geographic limit on a policy cover, which may be expressed as a location, an address or a country.

0440 ATT, Attribute

To specify coded attributes related to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.

0450 DTM, Date/time/period

To specify dates related to the premium component such as review date, cover duration limit.

0460 MOA, Monetary amount

To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.

0470 PCD, Percentage details

To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.

0480 QRS, Query and response

To specify the response to coded question about the premium component, such as 'Is broker's wording to be used instead of insurer's for the endorsement?', 'Is this component referred?'.

0490 QTY, Quantity

To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).

0500 FTX, Free text

To provide text information about the premium component, such as endorsement wording.

0510 Segment Group 6: PNA-IDE-GEI-ATT-COM-DTM-LOC-MOA-PCD-QRS-QTY-

RFF-FTX-SG7-SG8 A group of segments to describe parties related to the insurance contract, such as the insured, intermediary, insurer and depending on the class of business drivers, employees,

0520 PNA, Party identification

To identify one party related to an insurance policy described within this message.

0530 IDE, Identity

To specify identification numbers for the party as specified by the intermediary, insurer and client. May also contain identification numbers of a policy (to link the party to one policy if the contract is for a package of policies) or objects (to link the party to specific objects).

0540 GEI, Processing information

Contains a coded indication of how this party is to be processed, such as added, deleted or changed.

0550 ATT, Attribute

To specify coded attributes related to the party, such as legal information, value added tax status.

0560 COM, Communication contact

To specify communication numbers for the party, such as telephone number, fax number.

0570 DTM, Date/time/period

To specify dates related to the party, such as birth date, date of national residency.

0580 LOC, Place/location identification

To specify a location for the party.

0590 MOA, Monetary amount

To specify monetary amounts related to the party, such as turnover.

0600 PCD, Percentage details

To specify percentages related to the party, such as percentage of value added tax exemption.

0610 QRS, Query and response

To provide the response to coded questions about the party, such as 'Has the party had any claims in the last 5 years?', 'Does the party smoke?', 'Has the party ever been refused insurance?'.

0620 QTY, Quantity

To specify quantities relating to the party such as number of vehicles owned, number of vehicles accessible, number of children.

0630 RFF, Reference

To specify references relating to the party, such as value added tax registration number, company registration number.

0640 FTX, Free text

To provide text information describing the party, such as vehicle access description, residency description.

0650 Segment Group 7: CTA-COM

A group of segments to provide contact communication details for the party.

0660 CTA, Contact information

To specify the name of one contact for the party.

0670 COM, Communication contact

To provide communication numbers for the party contact, such as telephone number, fax number.

0680 Segment Group 8: COD-IDE-GEI-ADR-ATT-COM-DTM-EFI-EMP-FII-

IMD-MOA-PCD-QRS-QTY-RFF-FTX-SG9 A group of segments to describe input and output components relating to the party, such as addresses, convictions, medical conditions, licences, employment, financial account,

0690 COD, Component details

Provides a coded identification of one type of input or output component related to the party.

0700 IDE, Identity

To provide identification numbers for the party component as specified by the intermediary, insurer and client.

0710 GEI, Processing information

Contains a coded indication of how this party component is to be processed, such as added, deleted or changed.

0720 ADR, Address

To specify address details for a party.

0730 ATT, Attribute

To specify coded attributes relating to the party component, such as licence restriction code, restriction reason code, type of blood alcohol test code.

0740 COM, Communication contact

To provide communication details relating to a party component, such as telephone and fax numbers at address and communication method for an external file.

0750 DTM, Date/time/period

To specify dates relating to the party component, such as date established at address, date of incident, date of conviction.

0760 EFI, External file link identification

To specify a link to an external file that is related to the party.

0770 EMP, Employment details

To provide one set of employment details for a party.

0780 FII, Financial institution information

To provide one set of financial account details for a party.

0790 IMD, Item description

To specify coded items relating to the party component, such as conviction code.

0800 MOA, Monetary amount

To specify monetary amounts relating to the party component, such as fine amount.

0810 PCD, Percentage details

To specify percentages relating to the party component, such as cover percentage.

0820 QRS, Query and response

To provide the response to coded questions relating to the party component, such as 'Does the conviction arise from an accident?', 'Is the cover excluded?', 'Does the licence have restrictions?'.

0830 QTY, Quantity

To specify quantities relating to the party component, such as number of penalty points, number of motor cycle test attempts.

0840 RFF, Reference

To specify references relating to the party component, such as payment card reference number.

0850 FTX, Free text

To provide additional text information relating to the party component, such as offence description.

0860 Segment Group 9: PCC-IDE-ADR-ATT-DTM-MOA-PCD-QRS-QTY-FTX

A group of segments to describe the components used to calculate the premium for party cover, such as loadings, discounts, excesses, endorsements, limits.

0870 PCC, Premium calculation component details

To specify one type of component used in the premium calculation for a party cover.

0880 IDE, Identity

To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.

0890 ADR, Address

To specify a geographic limit on a party cover, which may be expressed as a location, an address or a country.

0900 ATT, Attribute

To specify coded attributes relating to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.

0910 DTM, Date/time/period

To specify dates relating to the premium component, such as review date, cover duration limit.

0920 MOA, Monetary amount

To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.

0930 PCD, Percentage details

To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.

0940 QRS, Query and response

To provide the response to a coded question relating to the premium component, such as 'Is the brokers wording to be used instead of the insurers for the endorsement?', 'Is this component referred?'.

0950 QTY, Quantity

To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).

0960 FTX, Free text

To provide text information about the premium component, such as endorsement wording.

0970 Segment Group 10: ROD-IDE-GEI-ATT-COM-DTM-MEA-MOA-PCD-QRS-QTY-

RFF-FTX-SG11 A group of segments to describe the objects at risk that are covered by the insurance policy, such as vehicle, fleet,

0980 ROD, Risk object type

To identify one object at risk that is to be covered under this policy.

0990 IDE, Identity

To provide identification numbers for the risk object as specified by the intermediary, insurer and client. May also contain identification numbers from the policy or party group in order to link the risk object to one policy or to link parties to the object.

1000 GEI, Processing information

To specify how the risk object segment group is to be processed, such as added, deleted or changed.

1010 ATT, Attribute

To specify coded attributes relating to the risk object such as vehicle body category, type of dwelling.

1020 COM, Communication contact

To specify communication numbers for the risk object, such as telephone and fax numbers.

1030 DTM, Date/time/period

To specify dates relating to the risk object, such as date of purchase, date first registered, date built, date of odometer reading.

1040 MEA, Measurements

To specify measurements relating to the risk object, such as engine capacity, floor area, object volume.

1050 MOA, Monetary amount

To specify monetary values relating to the risk object, such as paid value, market value, agreed value.

1060 PCD, Percentage details

To specify percentages relating to the risk object.

1070 QRS, Query and response

To provide the response to coded questions about the risk object, such as 'Has the vehicle been modified?', 'Is there a sidecar attached?', 'Is there sole occupancy?'.

1080 QTY, Quantity

To specify quantities relating to the risk object, such as number of seats, number of bedrooms, number of stories.

1090 RFF, Reference

To specify references relating to the risk object, such as registration number, chassis number, VIN number.

1100 FTX, Free text

To provide additional text descriptions relating to the risk object, such as object description, occupancy description.

1110 Segment Group 11: COD-IDE-GEI-ADR-ATT-COM-DTM-EFI-EMP-IMD-

MOA-MEA-PCD-QRS-QTY-RFF-FTX-SG12 A group of segments to describe the input and output components relating to the risk object, such as address, certificate, green card, construction, cover, modification.

1120 COD, Component details

Provides a coded identification of one type of input or output component related to the risk object.

1130 IDE, Identity

To provide identification numbers for the risk object component as specified by the intermediary, insurer and client.

1140 GEI, Processing information

Contains a coded indication of how this risk object component is to be processed, such as added, deleted or changed.

1150 ADR, Address

To specify addresses relating to the risk object, such as risk address, kept address, garaged address.

1160 ATT, Attribute

To specify coded attributes relating to the risk object component, such as cover code, certificate code.

1170 COM, Communication contact

To specify communication numbers for the address or to specify how the risk object component is to be communicated when it is described in an external file or document.

1180 DTM, Date/time/period

To specify dates relating to the risk object component, such as cover commencement date, cover end date, certificate commencement date, certificate end date.

1190 EFI, External file link identification

To specify a link to an external file that is related to the risk object.

1200 EMP, Employment details

To specify the type of business or trades that are performed.

1210 IMD, Item description

To specify item details related to the risk object component, such as modified item.

1220 MOA, Monetary amount

To specify monetary amounts relating to the risk object component, such as cover premium, trade turnover amount.

1230 MEA, Measurements

To specify measurements relating to the risk object component.

1240 PCD, Percentage details

To specify percentages relating to the risk object component, such as cover percentage limit increase, bonus malus percentage.

1250 QRS, Query and response

To specify the response to coded questions relating to the risk object component, such as 'Is cover excluded?', 'Is bonus malus protected?'.

1260 QTY, Quantity

To specify quantities relating to the risk object component, such as number of objects covered.

1270 RFF, Reference

To specify references for the risk object component, such as certificate number, green card number.

1280 FTX, Free text

To provide additional text information concerning the risk object component, such as certificate description, cover wording.

1290 Segment Group 12: PCC-IDE-ADR-ATT-DTM-MOA-PCD-QRS-QTY-FTX

A group of segments to describe the components used to calculate the premium for the risk object cover, such as loadings, discounts, excesses, endorsements, limits.

1300 PCC, Premium calculation component details

To specify one type of component used in the premium calculation for a risk object cover.

1310 IDE, Identity

To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.

1320 ADR, Address

To specify a geographic limit on a risk object cover, which may be expressed as a location, an address or a country.

1330 ATT, Attribute

To specify coded attributes relating to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.

1340 DTM, Date/time/period

To specify dates related to the premium component such as review date, cover duration limit.

1350 MOA, Monetary amount

To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.

1360 PCD, Percentage details

To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.

1370 QRS, Query and response

To provide the response to a coded question relating to the premium component, such as 'Is brokers wording to be used instead of the insurers for the endorsement?', 'Is this component referred?'.

1380 QTY, Quantity

To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).

1390 FTX, Free text

To provide additional text information about the premium component, such as endorsement wording.

1400 Segment Group 13: EVE-IDE-GEI-ATT-DTM-MEA-MOA-PCD-QRS-QTY-RFF-

FTX-SG14 A group of segments to describe the events and activities that are covered by the insurance policy. These may be actual events at a premises or activities performed by the parties to the contract using the objects to the contract, such as beauty treatments performed at a premises, use of a vehicle to convey guests to a premises.

1410 EVE, Event

To identify and describe one event or activity related to the policy.

1420 IDE, Identity

To provide identification numbers for the event as specified by the intermediary, insurer and client. May also contain the identification numbers of parties and objects to cross refer the event or activity to the parties and objects to whom they relate.

1430 GEI, Processing information

Contains a coded identification of how the event or activity is to be processed, such as added, deleted or changed.

1440 ATT, Attribute

To specify coded attributes related to the event, such as driving entitlement.

1450 DTM, Date/time/period

To specify dates relating to the event or activity, such as start date, end date, last performed date.

1460 MEA, Measurements

To specify measurements for the event or activity, such as height limit, depth limit, storage height, activity radius.

1470 MOA, Monetary amount

To specify monetary amounts relating to the event or activity.

1480 PCD, Percentage details

To specify percentages relating to the event or activity such as time percentage, driving percentage.

1490 QRS, Query and response

To specify the response to coded questions about the event or activity, such as 'Are non residents admitted?', 'Is an entrance fee charged?', 'Prohibited under policy?'.

1500 QTY, Quantity

To specify quantities relating to the event or activity, such as, number of individuals, number of part-time workers, number of full-time workers, maximum attendance.

1510 RFF, Reference

To specify references relating to the event or activity.

1520 FTX, Free text

To provide additional text information about the event or activity, such as event description.

1530 Segment Group 14: COD-IDE-GEI-ADR-ATT-COM-DTM-EFI-EMP-MOA-

PCD-QRS-QTY-RFF-FTX-SG15 A group of segments to describe input and output components relating to the event or activity, such as covers, performers, emoluments, external documents.

1540 COD, Component details

Provides a coded identification of one type of input or output component related to the event.

1550 IDE, Identity

To provide identification numbers for the event component as specified by the intermediary, insurer and client.

1560 GEI, Processing information

Contains a coded indication of how this event component is to be processed, such as added, deleted or changed.

1570 ADR, Address

To specify an address for the activity.

1580 ATT, Attribute

To specify coded attributes relating to the event component, such as territory code, commodity code, cover code.

1590 COM, Communication contact

To specify how the event component is to be communicated to the insurer or intermediary and the number for communication. Used when the component is described in an external file or document.

1600 DTM, Date/time/period

To specify dates relating to the event component, such as cover start date, cover end date, document sent date.

1610 EFI, External file link identification

To specify a link to an external file that relates to the event component.

1620 EMP, Employment details

To specify employment(s) and trades associated with the event or activity component.

1630 MOA, Monetary amount

To specify monetary amounts related to the event component, such as gross premium, net premium, cover premium.

1640 PCD, Percentage details

To specify percentages related to the event component, such as cover percentage limit increase.

1650 QRS, Query and response

To specify the response to coded questions concerning the event component, such as 'Is cover excluded?', 'Is cover referred?'.

1660 QTY, Quantity

To specify quantities related to the event component, such as number of objects covered, number of individuals covered.

1670 RFF, Reference

To specify references related to the event component, condition reference, cover reference, external document reference.

1680 FTX, Free text

To specify text information about the event component, such as condition wording, cover wording.

1690 Segment Group 15: PCC-IDE-ADR-ATT-DTM-MOA-PCD-QRS-QTY-FTX

A group of segments to describe the components used to calculate the premium for the event or activity cover, such as loadings, discounts, excesses, endorsements, limits.

1700 PCC, Premium calculation component details

To specify one type of component used in the premium calculation for an event cover.

1710 IDE, Identity

To provide identification numbers for premium calculation component as specified by the intermediary, insurer and client.

1720 ADR, Address

To specify a geographic limit on an event or activity cover, which may be expressed as a location, an address or a country.

1730 ATT, Attribute

To specify coded attributes related to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code

1740 DTM, Date/time/period

To specify dates related to the premium component, such as review date, cover duration limit.

1750 MOA, Monetary amount

To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.

1760 PCD, Percentage details

To specify percentages related to the premium component, such as tax percentage, loading percentage, discount percentage.

1770 QRS, Query and response

To specify the response to coded questions about the premium component, such as 'Is broker's wording to be used instead of insurer's for the endorsement?', 'Is this component referred?'.

1780 QTY, Quantity

To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).

1790 FTX, Free text

To provide text information about the premium component, such as endorsement wording.

1800 Segment Group 16: SEQ-IDE-GEI-ATT-DTM-MOA-PCD-PNA-QRS-QTY-RFF-

FTX-SG17 A group of segments to describe the previous insurance for risk insured within this policy. The insurance history is expressed as a sequence of periods of insurance, each period may have been with a different insurer under a different policy number.

1810 SEQ, Sequence details

Identifies the sequence of this period of previous insurance within the history.

1820 IDE, Identity

To specify identification numbers for the insurance history as specified by the intermediary, insurer and client.

1830 GEI, Processing information

To specify how the insurance history group is to be processed, such as added, deleted or changed.

1840 ATT, Attribute

To specify coded attributes relating to the insurance history.

1850 DTM, Date/time/period

To specify dates related to the period of insurance history, such as start date, end date.

1860 MOA, Monetary amount

To specify monetary amounts related to the period of insurance history, such as total value of claims.

1870 PCD, Percentage details

To specify percentages relating to the period of insurance history.

1880 PNA, Party identification

To identify the insurer for the period of insurance history.

1890 QRS, Query and response

To provide the response to coded questions about the period of insurance history, such as 'Is the insurance history confirmed?'.

1900 QTY, Quantity

To specify quantities relating to the period of insurance history, such as total losses reported number, losses reported outstanding number.

1910 RFF, Reference

To specify references relating to the period of insurance history, such as insurance history policy reference, verification reference.

1920 FTX, Free text

To provide additional text information about the period of insurance history, such as insurance history unconfirmed narrative.

1930 Segment Group 17: COD-IDE-GEI-ATT-DTM-MOA-PCD-PNA-QRS-QTY-

RFF-FTX-SG18 A group of segments to identify and describe components relating to the period of insurance history, such as insurance history cover breakdown and individual loss

1940 COD, Component details

To identify one type of component that relates to the period of insurance history.

1950 IDE, Identity

To provide identification numbers for the insurance history component as specified by the intermediary, insurer and client.

1960 GEI, Processing information

To specify how the insurance history component group is to be processed, such as added, deleted or changed.

1970 ATT, Attribute

To specify coded attributes relating to the insurance history component, such as cause code, consequence code.

1980 DTM, Date/time/period

To specify dates relating to the insurance history component, such as loss date.

1990 MOA, Monetary amount

To specify monetary amounts relating to the insurance history component, such as loss amount, loss amount paid.

2000 PCD, Percentage details

To specify percentages relating to the insurance history component, such as percentage of responsibility.

2010 PNA, Party identification

To specify a link to a party (party details provided in PNA group 7) and to specify the role that the party played in the insurance history component (loss).

2020 QRS, Query and response

To specify the response to coded questions about the insurance history component, such as 'Has a claim been made for the loss?', 'Was no claims discount affected?', 'Is the claim fully settled?'.

2030 QTY, Quantity

To specify quantities relating to the insurance history component, such as number of losses for the cover, number of losses outstanding fo the cover.

2040 RFF, Reference

To specify references for the insurance history component such as loss reference.

2050 FTX, Free text

To provide additional free text description about the insurance history component, such as loss description.

2060 Segment Group 18: IMD-IDE-DTM-PNA-QRS-RFF

A group of segments to identify and describe items associated with the insurance history component (loss).

2070 IMD, Item description

To identify one item that relates to the insurance history component (loss)

2080 IDE, Identity

To provide identification numbers for the insurance history item as specified by the intermediary, insurer and client.

2090 DTM, Date/time/period

To specify dates relating to the item, such as period of no claims bonus.

2100 PNA, Party identification

To identify parties and the role they had in relation to the previous insurance item.

2110 QRS, Query and response

To specify the response to coded questions about the insurance history item, such as 'Was no claims discount protected?'.

2120 RFF, Reference

To specify references for the loss item.

2130 Segment Group 19: PYT-IDE-GEI-ATT-DTM-MOA-PCD-QRS-QTY-RFF-FTX-

SG20 A group of segments to identify and describe a payment plan associated with the transaction contained within this message.

2140 PYT, Payment terms

To identify the type of payment plan.

2150 IDE, Identity

To specify the financial account identification number for the financial account from which the payments under this payment plan are to be made.

2160 GEI, Processing information

To specify how the payment plan group is to be processed, such as added, deleted or changed.

2170 ATT, Attribute

To specify coded attributes relating to the payment plan, such as payment method.

2180 DTM, Date/time/period

To specify dates relating to the payment plan, such as instalment month day, instalment start date.

2190 MOA, Monetary amount

To specify monetary amounts relating to the payment amount, such as instalment service charge amount.

2200 PCD, Percentage details

To specify percentages relating to the payment plan, such as insurer annual percentage rate (APR).

2210 QRS, Query and response

To provide the response to coded questions about the payment plan.

2220 QTY, Quantity

To specify quantities relating to the payment plan.

2230 RFF, Reference

To specify references relating to the payment plan, such as instalment agreement reference.

2240 FTX, Free text

To provide additional text information about the payment plan.

2250 Segment Group 20: PCC-IDE-ADR-ATT-DTM-MOA-PCD-QRS-QTY-FTX

A group of segments to specify the payments to be made under the payment plan together with the breakdown for the payments (premium, tax, commission).

2260 PCC, Premium calculation component details

Coded identification of whether this occurrence of the payment group specifies a payment or its breakdown.

2270 IDE, Identity

To provide identification numbers for the payment amount and its breakdown components.

2280 ADR, Address

To specify the address or location of the tax authority when the payment breakdown indicates tax.

2290 ATT, Attribute

To specify coded attributes relating to the payment, such as payment method (used where the method of payment for this payment is different from the normal payment method specified at payment plan level).

2300 DTM, Date/time/period

To specify dates relating to the payment, such as payment date.

2310 MOA, Monetary amount

To specify monetary amounts relating to the payment or payment breakdown, such as payment amount, tax amount.

2320 PCD, Percentage details

To specify percentages relating to the payment breakdown, such as commission percentage, tax rate.

2330 QRS, Query and response

To provide the response to coded questions about the payment plan.

2340 QTY, Quantity

To specify quantities relating to the payment or payment breakdown.

2350 FTX, Free text

To provide additional text information about the payment.

2360 UNT, Message trailer

A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message.