Misc Chg/Credit Import

The following data elements can be used with the “MiscChgCredImp” usage.

Data Element	Description
Account ID*	Carrier’s account ID
Amount*	Charge/credit amount (format 9999.99)
Charge Code ID	ID of miscellaneous charge/credit code used with charge
Charge Date	Date of charge
Description	Description of charge
Draw Total	Draw of route associated with charge/credit
Remarks	Remarks, if any, on the charge/credit
Route ID	Route associated with charge/credit