|  | PAT-DTM-PCD-MOA | 
        
          |  | Monetary amount | 
        
          | 
            
              |  | Function: | To specify a monetary amount. |  | 
        
          |  |  | * |  |  | 
        
          |  | Monetary amount |  |  |  |  |  | 
        
          |  | Monetary amount type code qualifier |  |  |  |  | 
            
              |  | 8 | = | Allowance or charge amount |  | 
        
          |  | Monetary amount |  |  |  |  | 
            
              |  | Payment discount amount |  
              |  | The value of the amount of the payment discount. A payment discount is an allowance which applies if the invoice is paid within a specified period of time or before a specified deadline. The allowance applies to the total invoice amount due. |  
              |  | Not deducted in the invoice, only offer to the customer. |  | 
        
          | 
            
              |  | Segment notes: |  |  
              |  | Status-DE O |  |  
              |  | This segment is used to specify monetary values which will be allowed or charged. |  
              | I |  |  
              |  | Example: | MOA+8:2.52' |  |  
              |  | Early payment allowance is 2.52 EURO |  |  |