© 2018 ProgM

Nachricht IPPOMO: D

NameIPPOMO
VersionD
Release18B
BeschreibungMotor insurance policy message

Elemente

SegmentEbeneBeschreibungOpt/Mand.
UNH0A service segment starting and uniquely identifying a message. The message type code for the Motor insurance policy message is IPPOMO. Note: Motor insurance policy messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 IPPOMO D B UNMandatory
BGM0To specify the type of transaction contained within the message.Mandatory
GEI0To indicate whether the transaction should be processed as a temporary or permanent change to the policy.Optional
ATT0To provide coded attributes that describe the type of business transaction, such as 'Quotation Type'.Optional
CTA0To provide contact information for a party who provided authorisation for the business transaction.Optional
RFF0To provide references for the transaction, such as 'Quote Authorisation Reference', 'Broker Transaction Reference', 'Insurer Transaction Reference' etc.Optional
QTY0To identify the total number of transactions in a set of related transactions for one risk or policy.Optional
SEQ0To identify the sequence number of this transaction in a set of transactions for one risk or policy.Optional
DTM0To provide dates for the transaction, such as 'Response Date', 'Transaction Date', 'Transaction Expiry Date'.Optional
SG10SG1Optional
PNA1To identify a software supplier that provided software used in the creation of the business transaction as well as the transaction originator and addressee.Mandatory
QRS1To provide declarations about the software supplier, such as accreditation.Optional
SG21SG2Optional
RFF2Contains a reference to identify a software component or product.Mandatory
DTM2To specify dates for the software component, such as 'Date Installed' and 'Date Effective'.Optional
SG30SG3Optional
ICD1Identifies an insurance package, product or scheme.Mandatory
RFF1To specify identification numbers for the policy, such as 'Broker Risk Reference' and 'Insurer's Policy Number'.Optional
DTM1Contains dates relating to the insurance policy, such as 'Inception Date', 'Expiry Date', 'Renewal Date'.Optional
ATT1Contains coded attributes relating to the policy, such as 'Policy Accounting Type', 'Policy Status', 'Cancellation Reason'.Optional
PCD1To specify percentages relating to the policy, such as 'Brokerage Percent', 'Percentage of Co-insurance'.Optional
MOA1To specify monetary values relating to the policy, such as 'Maximum Value At Any One Location', 'Commission Amount'.Optional
QRS1To specify declarations for the policy, such as 'Is the policy renewable?', 'Is the broker the holding broker?'.Optional
QTY1To specify quantities relating to the policy, such as 'Number Of Drivers Covered', 'Maximum Number Of Vehicles At Any One Location'.Optional
FTX1To specify policy endorsements and to convey text variables with which to complete the endorsement text; and to provide text descriptions.Optional
SG41SG4Optional
DOC2Provides details of a document needed to support the business transaction.Mandatory
ATT2To provide coded attributes that relate to the document, such as whether the document is open or closed.Optional
FTX2To provide a text description of the document.Optional
SG52SG5Optional
PCC3To identify one premium or component that applies to the policy, such as 'Gross Premium', 'Policy Excess'.Mandatory
GEI3Provides a coded indication of how the premium component group is to be processed, such as 'Added', 'Deleted', 'Replaced'.Optional
MOA3Contains monetary values associated with the premium component, such as 'Gross Premium', 'Base Premium', 'Loading or Discount Amount'.Optional
PCD3Contains percentages associated with the premium component, such as 'Loading or Discount Percentage'.Optional
QTY3Contains quantities associated with the premium component, such as 'Loading or Discount Points'.Optional
DTM3Contains dates associated with the premium component, such as 'Review Date'.Optional
FTX3To specify policy endorsements and to convey text variables with which to complete the endorsement text.Optional
SG63SG6Optional
ATT4To identify the type of excess, such as 'Compulsory', 'Voluntary'.Mandatory
PCD4To specify the amount of excess as a percentage.Optional
MOA4Contains monetary values associated with the excess, such as 'Excess Amount', 'Maximum Excess Amount', 'Minimum Excess Amount'.Optional
FTX4To describe the reason for the excess.Optional
SG70SG7Optional
PNA1To provide the name details of one party related to the policy, such as 'Insurer', 'Broker', 'Insured' and 'Driver'.Mandatory
GEI1Contains a coded indication of how the party is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
ATT1To specify coded attributes for the party, such as 'Gender', 'Marital Status', 'Legal Status', 'VAT Status'.Optional
PCD1To specify the percentage of liability for Value Added Tax (VAT or TVA).Optional
RFF1To specify references associated with the party, such as 'VAT registration number', 'SIRENE code'.Optional
EMP1To specify occupations or trades for the party.Optional
DTM1Contains dates associated with the party, such as 'Birth date', 'Date of national residency', 'Registered disabled date'.Optional
MEM1To specify details of professional bodies to which the party belongs, such as motoring organisations.Optional
QTY1Contains quantities associated with the party, such as 'Number of children', 'Number of vehicles owned', 'Number of vehicles accessible'.Optional
REL1To specify the relationship of the party to the proposer.Optional
LOC1To specify the place of birth of the party.Optional
QRS1Contains declarations made by the party, such as 'Any convictions?', 'Any claims?', 'Any disabilities?'.Optional
FTX1To provide a text description where any of the party's coded attributes indicate that text will be provided.Optional
SG81SG8Optional
ADR2To specify details of one address for the party.Mandatory
DTM2Contains the date that the party was established at the address.Optional
SG91SG9Optional
CTA2To identify one contact for a party.Mandatory
COM2To provide details of communication numbers for a contact.Optional
SG101SG10Optional
EVE2To identify one event that has relevance to a party's insurance history.Mandatory
GEI2Contains a coded indication of how the historical event is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
QRS2Contains declarations about the historical event, such as 'Claim made for loss?' and 'Was no claims bonus affected?'.Optional
RFF2Contains references related to the historical event, such as 'Claim number', 'Broker loss reference'.Optional
ATT2Contains coded attributes related to the historical event, such as 'Cause Code', 'Consequence Code'.Optional
ICD2To specify the cover that applied at the time of the historical event.Optional
MOA2To provide details of monetary amounts relating to the historical event, such as 'Claim Amount', 'Fine Amount'.Optional
DTM2To specify dates related to the historical event, such as 'Loss Date', 'Conviction Date'.Optional
QTY2To specify quantities related to the historical event, such as 'Conviction Penalty Points', 'Total Licence Penalty Points'.Optional
PCD2To provide percentages related to the historical event, such as 'Percentage of Responsibility', 'Percentage of Disability'.Optional
FTX2To provide text descriptions relating to the historical event.Optional
SG112SG11Optional
PNA3To identify one party that played a role in a historical claim, such as insurer and broker.Mandatory
ADR3To provide an address for a party related to the historical claim.Optional
RFF3To provide references for the party and the historical claim.Optional
CTA3To specify a contact at the party who handles the historical claim.Optional
COM3To provide communication numbers for the historical claim party.Optional
SG121SG12Optional
DOC2To identify one licence held by a party.Mandatory
DTM2Contains dates related to the licence, such as 'Issue Date', 'Expiry Date'.Optional
ATT2To specify coded restrictions that apply to a licence.Optional
LOC2To indicate the location of the authority that issued the licence.Optional
FTX2To provide a text description of the licence.Optional
SG130SG13Optional
PYT1To specify one payment plan.Mandatory
DTM1Contains dates related to the payment plan, such as 'Instalment Start Date', 'Instalment Payment day-of-month'.Optional
ATT1Contains coded attributes related to the payment, such as 'Payment method', 'Collection Responsibility'.Optional
FII1To identify the financial account from which payment is being made.Optional
RFF1Contains references related to the payment plan, such as 'Instalment Agreement Number'.Optional
PCD1To specify percentages related to the payment, such as 'Interest Rate', 'Early Payment Discount'.Optional
SG141SG14Optional
PNA2Identifies one party making payments.Mandatory
ADR2Contains the address of the party making payment, or the address of the payer's bank.Optional
SG151SG15Optional
MOA2The monetary value of a payment.Mandatory
DTM2Contains the date or dates when the payment or instalments are due.Optional
ATT2Contains the payment method for a particular payment, if different from the main payment method for the payment plan, as may occur with the first payment.Optional
SG162SG16Optional
TAX3To identify one premium tax, fee or commission.Mandatory
MOA3To provide monetary values for the premium addition or deduction as well as the base premium.Optional
LOC3To specify the location of the tax authority.Optional
PCD3To specify the premium addition or deduction as a percentage.Mandatory
SG170SG17Mandatory
ROD1To specify one vehicle or a category of vehicles (for fleets).Mandatory
GEI1Contains a coded indication of how the vehicle is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
RFF1To specify reference numbers related to the vehicle, such as 'Registration Number', 'VIN Number', 'Engine Number'.Optional
DTM1To specify dates related to the vehicle, such as 'First Registered Date', 'Date Purchased'.Optional
ATT1To specify coded attributes relating to the vehicle, such as 'Fuel Type', 'Body Type', 'Owner Code', 'Colour Code'.Optional
QTY1To specify quantities related to the vehicle, such as 'Number of Seats', 'Odometer Reading', 'Engine Power'.Optional
MOA1To specify monetary values relating to the vehicle, such as 'Market Value', 'Paid Value', 'Agreed Value'.Optional
MEA1To specify measurements relating to the vehicle, such as 'Maximum Movement Height and Depth'.Optional
ADR1To specify addresses or locations where the vehicle is garaged, kept and used.Optional
PCD1To specify percentages relating to the vehicle, such as 'Premium Rate per Vehicle'.Optional
QRS1To provide declarations about the vehicle, such as 'Hazardous Goods Carried?', 'Vehicle Used For Transportation of Employees Only?'.Optional
FTX1To provide additional textual information relating to the vehicle where it has been inadequately described by code.Optional
SG181SG18Optional
PNA2To identify one party that has an interest in a vehicle.Mandatory
GEI2Coded indication of how the interested party should be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
ADR2To specify the address of the interested party.Optional
FTX2Contains a description of the interest.Optional
SG191SG19Optional
EQD2To identify one security device.Mandatory
GEI2Coded indication of how the security device is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
ATT2To specify coded attributes relating to the security device, such as 'Accreditation Code', 'Installer Status'.Optional
DTM2To specify the installation date.Optional
PNA2To identify parties that manufactured and installed the security device.Optional
QRS2To provide coded declarations relating to the security device, such as 'Security Device Certificate Seen by Broker?'.Optional
RFF2To specify references relating to the security device, such 'Certificate Reference'.Optional
FTX2To provide additional textual information about the security device.Optional
SG201SG20Optional
DOC2To identify one type of insurance certificate or declaration.Mandatory
ATT2To specify the reason for issue of an insurance certificate or declaration.Optional
DTM2To specify start and end dates for the certificate and dates upon which the declaration must be made.Optional
PCD2To specify a percentage for the certificate.Optional
FTX2To provide textual information about the certificate or declaration.Optional
SG211SG21Optional
EVE2To identify one previous claim that has relevance to the vehicle's insurance cover.Mandatory
GEI2Contains a coded indication of how the claim group is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
QRS2Contains coded declarations about the previous claim, such as 'Claim made for loss?' and 'Was No Claims Bonus affected?'.Optional
RFF2Contains references related to the vehicle's claim, such as 'Claim Number', 'Broker Loss Reference'.Optional
ATT2Contains coded attributes related to the vehicle's claim, such as 'Cause Code', 'Consequence Code'.Optional
ICD2To specify the cover that applied to the vehicle at the time of the claim.Optional
MOA2To provide details of monetary amounts relating to the vehicle's claim, such as 'Loss Amount', 'Claim Amount'.Mandatory
DTM2To specify dates related to the vehicle's claim, such as 'Incident date', 'Claim Paid Date'.Optional
QTY2To specify quantities related to the vehicle's claim.Optional
PCD2To provide percentages related to the vehicle's claim, such as 'Percentage of Responsibility'.Optional
FTX2To provide additional text description relating to the vehicle's claim.Optional
SG222SG22Optional
PNA3To identify one party that played a role in the vehicle's claim, such as insurer and broker.Mandatory
ADR3To provide an address for a party related to the previous claim.Optional
RFF3To provide references for the party and the previous claim.Optional
CTA3To specify a contact at the party who handles the claim.Optional
COM3To provide communication numbers for the previous claim party.Optional
SG231SG23Optional
ICD2To identify one insurance cover that applies to a vehicle.Mandatory
GEI2Contains a coded indication of how this cover is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
DTM2To specify dates for the cover, such as 'Commencement Date', 'Expiry Date'.Optional
RFF2To specify references for the cover, such as 'Cover Reference', 'Add-On Policy Number'.Optional
ATT2To specify coded attributes of the cover, such as 'Class of Use'.Optional
QRS2To specify coded declarations about the cover, such as 'Foreign Use Included?', 'Cover Excluded?'.Optional
QTY2To specify limits of cover by quantity, such as 'Number Of Seats', 'Maximum Number Of Drivers'.Optional
FTX2To provide descriptions and wordings for the cover.Optional
SG242SG24Optional
MOA3To identify and specify one monetary value related to the insurance cover.Mandatory
PCD3To specify the percentage related to the previous MOA segment if it was used to indicate commission or tax.Optional
LOC3To indicate the country in which tax is payable.Optional
SG252SG25Optional
ROD3To identify one additional or add-on risk.Mandatory
GEI3Contains a coded indication of how this additional risk is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
MOA3To specify monetary values relating to the additional risk, such as 'Value', 'Sum Insured'.Optional
SG262SG26Optional
COD3To identify a set of premium calculation components.Mandatory
GEI3Contains a coded indication of how the set of premium calculation components should be processed, such as 'Replace Set', 'Add Set' or 'Delete Set'.Optional
SG273SG27Optional
PCC4To identify one premium calculation component.Mandatory
GEI4A coded indication of how the premium calculation component is to be processed.Optional
MOA4To specify monetary values related to the premium component, such as 'Base Premium', 'Premium Component Value'.Optional
PCD4To specify a premium component as a percentage.Optional
QRS4To specify declarations about the premium component when it is a condition or endorsement, such as 'Has Condition Been Met?', 'Brokers Wording Used?'.Optional
QTY4To specify the premium components as a number of units.Optional
DTM4To specify dates related to the premium component or condition, such as start and end date.Optional
FTX4To specify endorsements to the cover and to convey text variables with which to complete the endorsement text.Optional
SG284SG28Optional
PNA5To identify one driver for which amended cover applies.Mandatory
ICD5To specify details of the amended cover for the driver identified by the previous PNA segment.Optional
SG294SG29Optional
ATT5To identify one type of excess.Mandatory
PCD5Contains details of the excess when expressed as a percentage.Optional
MOA5Contains monetary amounts related to the excess, such as 'Excess Value', 'Minimum Excess Amount', 'Maximum Excess Amount'.Optional
FTX5To provide free format or coded text for the excess.Optional
SG302SG30Optional
PNA3To identify one party associated with the cover.Mandatory
GEI3Contains a coded indication of how the party associated with the cover is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
RFF3To specify references related to the party, such as 'Policy Number', 'Assistance Contract Number', 'Previous Policy Number'.Optional
DTM3To specify dates related to the party associated to the cover, such as 'Start Date', 'End Date'.Optional
MOA3To specify monetary values related to the party associated with the cover, such as 'Premium Amount', 'Cover Limit'.Optional
PCD3To specify percentages related to the party associated with the cover, such as 'Percentage of Driving Time'.Optional
QTY3To specify quantities related to the party associated with the cover, such as 'Number of Previous Claims'.Optional
QRS3To specify declarations about the party associated with the cover, such as 'Party is main Driver under this cover?', 'Party Is Excluded from this cover?'.Optional
REL3To specify the relationship that this party has with the proposer.Optional
SG312SG31Optional
EVE3To identify one claim that has been made against the insurance cover.Mandatory
GEI3Contains a coded indication of how the claim is to be processed if the message is being used to update a policy, such as 'Added', 'Deleted' or 'Changed'.Optional
ATT3Contains coded attributed relating to the claim, such as 'Cause Code', 'Consequence Code'.Optional
DTM3To specify dates related to the date, such as 'Incident Date', 'Claim Date'.Optional
MOA3To specify monetary amounts relating to the claim, such as 'Claim Value', 'Amount Paid'.Optional
PCD3To specify percentages related to the claim, such as 'Percentage of Responsibility'.Optional
QRS3To specify declarations about the claim, such as 'Bonus/Malus Affected?', 'Claim Fully Settled?'.Optional
QTY3To specify quantities relating to the claim.Optional
RFF3To provide references relating to the claim, such as 'Claim Number'.Optional
PCC3To specify premium components that this claim gave rise to.Optional
LOC3To specify the location of the incident.Optional
FTX3To provide additional text information about the claim.Optional
SG323SG32Optional
PNA4To identify one party for the claim, such as broker and insurer.Mandatory
ADR4To provide the address for the party associated with the claim.Optional
RFF4To specify references for the party and the claim.Optional
CTA4To specify a contact at the party who handles the claim.Optional
COM4To provide communication numbers for the claim party.Optional
UNS0A mandatory service segment placed before the first user segment in the detail section to avoid segment collision.Mandatory
SG330SG33Mandatory
DTM1To specify the duration of one period of fleet experience.Mandatory
RFF1To specify references related to the fleet experience, such as 'Insurer's Policy Number', 'Broker's Risk Reference'.Optional
QRS1To specify declarations for the fleet experience, such as 'Is claims history confirmed?', 'Is foreign use included?'.Optional
FTX1To provide text details of why the claims history is unconfirmed (if appropriate).Optional
SG341SG34Optional
PNA2To identify one party relating to the fleet experience, such as insurer and broker.Mandatory
ADR2To provide address details for the party.Optional
CTA2To provide a contact name for the party that handles the fleet experience.Optional
COM2To provide communication numbers for the party.Optional
SG351SG35Optional
GEI2Coded indication of whether the breakdown figures should be processed as being the same as at the date of the previous fleet experience or as being updated.Mandatory
DTM2To specify dates relating to the fleet experience, such as 'Calculated To Date', 'Event Date of Last Claim Included'.Mandatory
QTY2To specify quantities relating to the fleet experience, such as 'Total Claims Reported', 'Claims Reported Outstanding Number'.Mandatory
MOA2To specify monetary amounts relating to the fleet experience, such as 'Claims Paid and Outstanding Cost', 'Claims Outstanding Cost'.Optional
SG362SG36Optional
ICD3To identify one type of insurance cover.Mandatory
ATT3To specify coded attributes relating to the fleet experience cover breakdown, such as 'Type of Excess Applying', 'Excess Application Code'.Optional
MOA3To specify monetary amounts relating to the cover breakdown, such as 'Excess Value', 'Claims Cost Paid'.Mandatory
QTY3To specify quantities relating to the cover breakdown, such as 'Number of Claims', 'Number of Claims Outstanding'.Optional
FTX3To provide additional description of the cover.Optional
SG371SG37Optional
EVE2To identify one claim.Mandatory
GEI2Coded indication of how this claim is to be processed if the message is being used to update a policy.Optional
ATT2Coded attributes relating to the claim, such as 'Cause Code', 'Consequence Code'.Optional
DTM2To specify dates relating to the claim, such as 'Incident Date', 'Claim Date'.Optional
ICD2To specify the cover against which this claim was made.Mandatory
MOA2To specify monetary amounts relating to the claim, such as 'Claim Value', 'Paid Amount'.Optional
RFF2To specify references for the claim, such as 'Insurer Claim Number', 'Broker Claim Reference'.Optional
QRS2To specify declarations about the claim, such as 'Bonus/Malus Affected?'.Optional
FTX2To provide additional text details about the claim.Optional
UNT0A 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.Mandatory