Stedi Remittances API

openapi: 3.0.3
info:
  contact:
    email: healthcare@stedi.com
  license:
    name: Proprietary
    url: https://stedi.com
  title: Stedi Healthcare Claims Claim acknowledgments Remittances API
  version: '2025-03-07'
servers:
- description: Production
  url: https://claims.us.stedi.com/2025-03-07
security:
- httpApiKeyAuth: []
tags:
- name: Remittances
paths:
  /change/medicalnetwork/reports/v2/{transactionId}/835:
    get:
      description: Retrieve an 835 Electronic Remittance Advice (ERA) in JSON format
      operationId: ConvertReport835
      parameters:
      - description: A unique identifier for the processed 835 transaction within Stedi. This ID is included in the transaction processed event, which you can receive automatically through Stedi [webhooks](https://www.stedi.com/docs/healthcare/configure-webhooks). You can also retrieve it through the [Poll Transactions endpoint](https://www.stedi.com/docs/healthcare/api-reference/get-poll-transactions) or from the transaction's details page within the Stedi portal.
        examples:
          ConvertReport835_example1:
            description: ''
            summary: Retrieve 835 ERA
            value: d567c2ae-f073-4725-8b8c-06c473b738a6
        in: path
        name: transactionId
        required: true
        schema:
          description: A unique identifier for the processed 835 transaction within Stedi. This ID is included in the transaction processed event, which you can receive automatically through Stedi [webhooks](https://www.stedi.com/docs/healthcare/configure-webhooks). You can also retrieve it through the [Poll Transactions endpoint](https://www.stedi.com/docs/healthcare/api-reference/get-poll-transactions) or from the transaction's details page within the Stedi portal.
          maxLength: 36
          minLength: 36
          pattern: ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$
          type: string
      responses:
        '200':
          content:
            application/json:
              examples:
                ConvertReport835_example1:
                  description: ''
                  summary: Retrieve 835 ERA
                  value:
                    meta:
                      applicationMode: production
                      senderId: BSW
                      transactionId: 7647d644-9348-4596-a3b4-6830b8b48cc8
                    transactions:
                    - controlNumber: '112233'
                      detailInfo:
                      - assignedNumber: '1'
                        paymentInfo:
                        - claimPaymentInfo:
                            claimFilingIndicatorCode: '12'
                            claimFrequencyCode: '1'
                            claimPaymentAmount: '500'
                            claimStatusCode: '1'
                            facilityTypeCode: '11'
                            patientControlNumber: '1112223333'
                            patientResponsibilityAmount: '300'
                            payerClaimControlNumber: '94060555410000'
                            totalClaimChargeAmount: '800'
                          claimSupplementalInformation:
                            coverageAmount: '800'
                          patientName:
                            firstName: JOHN
                            lastName: DOE
                            memberId: '1234567891'
                          serviceLines:
                          - lineItemControlNumber: '111222333'
                            serviceAdjustments:
                            - adjustmentAmount1: '300'
                              adjustmentReason1: Deductible Amount
                              adjustmentReasonCode1: '1'
                              claimAdjustmentGroupCode: PR
                              claimAdjustmentGroupCodeValue: Patient Responsibility
                            serviceDate: '20190301'
                            servicePaymentInformation:
                              adjudicatedProcedureCode: '99211'
                              lineItemChargeAmount: '800'
                              lineItemProviderPaymentAmount: '500'
                              productOrServiceIDQualifier: HC
                              productOrServiceIDQualifierValue: Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
                            serviceSupplementalAmounts:
                              allowedActual: '800'
                        - claimPaymentInfo:
                            claimFilingIndicatorCode: '12'
                            claimFrequencyCode: '1'
                            claimPaymentAmount: '600'
                            claimStatusCode: '1'
                            facilityTypeCode: '11'
                            patientControlNumber: '22255566677'
                            patientResponsibilityAmount: '600'
                            payerClaimControlNumber: '9407779923000'
                            totalClaimChargeAmount: '1200'
                          claimSupplementalInformation:
                            coverageAmount: '1200'
                          patientName:
                            firstName: JANE
                            lastName: DOE
                            memberId: '1234567891'
                          serviceLines:
                          - serviceAdjustments:
                            - adjustmentAmount1: '600'
                              adjustmentReason1: Deductible Amount
                              adjustmentReasonCode1: '1'
                              claimAdjustmentGroupCode: PR
                              claimAdjustmentGroupCodeValue: Patient Responsibility
                            serviceDate: '20190310'
                            servicePaymentInformation:
                              adjudicatedProcedureCode: '93555'
                              lineItemChargeAmount: '1200'
                              lineItemProviderPaymentAmount: '600'
                              productOrServiceIDQualifier: HC
                              productOrServiceIDQualifierValue: Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
                            serviceSupplementalAmounts:
                              allowedActual: '1200'
                      financialInformation:
                        checkIssueOrEFTEffectiveDate: '20190316'
                        creditOrDebitFlagCode: C
                        payerIdentifier: '000000000'
                        paymentFormatCode: CCP
                        paymentMethodCode: ACH
                        receiverAccountDetails:
                          receiverAccountNumber: '144444'
                          receiverAccountNumberQualifier: DA
                          receiverDfiIdNumberQualifier: '01'
                          receiverDfiIdentificationNumber: '111333555'
                        senderAccountDetails:
                          senderAccountNumber: '11111111'
                          senderAccountNumberQualifier: DA
                          senderDFIIdentifier: '888999777'
                          senderDfiIdNumberQualifier: '01'
                        totalActualProviderPaymentAmount: '1100'
                        transactionHandlingCode: I
                      payee:
                        federalTaxPayersIdentificationNumber: '777667755'
                        name: ACME MEDICAL CENTER
                        npi: '1999999984'
                      payer:
                        address:
                          address1: 10 SOUTH AVENUET
                          city: NEW YORK
                          postalCode: '55111'
                          state: SD
                        name: RUSHMORE LIFE
                        technicalContactInformation:
                        - contactMethods:
                          - phone: '8005550000'
                          contactName: JOHN DOE
                      paymentAndRemitReassociationDetails:
                        checkOrEFTTraceNumber: '71700666555'
                        originatingCompanyIdentifier: '1935665544'
                        traceTypeCode: '1'
                      productionDate: '20190314'
              schema:
                $ref: '#/components/schemas/ConvertReport835ResponseContent'
          description: ConvertReport835 200 response
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ValidationExceptionResponseContent'
          description: ValidationException 400 response
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccessDeniedExceptionResponseContent'
          description: AccessDeniedException 403 response
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ResourceNotFoundExceptionResponseContent'
          description: ResourceNotFoundException 404 response
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ThrottlingExceptionResponseContent'
          description: ThrottlingException 429 response
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InternalFailureExceptionResponseContent'
          description: InternalFailureException 500 response
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceUnavailableExceptionResponseContent'
          description: ServiceUnavailableException 503 response
        '504':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GatewayTimeoutExceptionResponseContent'
          description: GatewayTimeoutException 504 response
      tags:
      - Remittances
  /electronic-remittance-advice/{transactionId}/pdf:
    get:
      description: Retrieve the generated PDF of an 835 Electronic Remittance Advice (ERA).
      operationId: GetElectronicRemittanceAdvicePdf
      parameters:
      - description: A unique identifier for the Electronic Remittance Advice (ERA) within Stedi. This ID is included in the transaction processed event for the ERA, which you can receive automatically through Stedi [webhooks](https://www.stedi.com/docs/healthcare/configure-webhooks). You can also retrieve this ID through the [Poll Transactions endpoint](https://www.stedi.com/docs/healthcare/api-reference/get-poll-transactions) or from the transaction's details page within Stedi.
        examples:
          GetElectronicRemittanceAdvicePdf_example1:
            description: ''
            summary: Retrieve PDF
            value: b12a1241-3312-a3dc-aed2-1a30ca50cd63
        in: path
        name: transactionId
        required: true
        schema:
          description: A unique identifier for the Electronic Remittance Advice (ERA) within Stedi. This ID is included in the transaction processed event for the ERA, which you can receive automatically through Stedi [webhooks](https://www.stedi.com/docs/healthcare/configure-webhooks). You can also retrieve this ID through the [Poll Transactions endpoint](https://www.stedi.com/docs/healthcare/api-reference/get-poll-transactions) or from the transaction's details page within Stedi.
          maxLength: 36
          minLength: 36
          pattern: ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$
          type: string
      - description: If false, the generated PDF will not include the Stedi logo in the footer. The default is true.
        in: query
        name: logo
        schema:
          description: If false, the generated PDF will not include the Stedi logo in the footer. The default is true.
          type: boolean
      responses:
        '200':
          content:
            application/pdf:
              examples:
                GetElectronicRemittanceAdvicePdf_example1:
                  description: ''
                  summary: Retrieve PDF
                  value: '%PDF-1.3

                    1 0 obj<< ...'
              schema:
                $ref: '#/components/schemas/GetElectronicRemittanceAdvicePdfOutputPayload'
          description: GetElectronicRemittanceAdvicePdf 200 response
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ValidationExceptionResponseContent'
          description: ValidationException 400 response
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccessDeniedExceptionResponseContent'
          description: AccessDeniedException 403 response
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ResourceNotFoundExceptionResponseContent'
          description: ResourceNotFoundException 404 response
        '429':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ThrottlingExceptionResponseContent'
          description: ThrottlingException 429 response
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InternalFailureExceptionResponseContent'
          description: InternalFailureException 500 response
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceUnavailableExceptionResponseContent'
          description: ServiceUnavailableException 503 response
        '504':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GatewayTimeoutExceptionResponseContent'
          description: GatewayTimeoutException 504 response
      tags:
      - Remittances
components:
  schemas:
    ReceiverAccountDetails:
      description: Financial institution account details for the payment receiver.
      properties:
        receiverAccountNumber:
          description: The provider's account number.
          type: string
        receiverAccountNumberQualifier:
          $ref: '#/components/schemas/AccountNumberQualifier'
          description: The code identifying the type of account. Can be either `DA` - Demand Deposit or `SA` - Savings.
        receiverDfiIdNumberQualifier:
          $ref: '#/components/schemas/DfiIdNumberQualifier'
          description: The code identifying the type of identification number of the Depository Financial Institution (DFI). Can be either `01` - ABA Transit Routing Number Including Check Digits (9 digits) or `04` - Canadian Bank Branch Institution Number.
        receiverDfiIdentificationNumber:
          description: The identification number specified in `receiverDfiIdNumberQualifier`.
          type: string
      type: object
    PaymentFormatCode:
      description: Identifies the specific electronic payment format used for ACH transactions. These formats determine the structure and content of the electronic payment message.
      enum:
      - CCP
      - CTX
      type: string
    PaymentInfoClaimSupplementalInformation:
      description: Additional information about the claim payment. All values are expressed as decimals.
      properties:
        coverageAmount:
          description: The total covered charges. This is the sum of the original submitted provider charges that are considered for payment under the health plan. This excludes charges considered not covered, but includes reductions to payments of covered services, such as patient deductibles.
          type: string
        discountAmount:
          description: This is the Prompt Pay Discount Amount.
          type: string
        federalMedicareOrMedicaidPaymentMandateCategory1:
          description: Federal Medicare or Medicaid Payment Mandate - Category 1.
          type: string
        federalMedicareOrMedicaidPaymentMandateCategory2:
          description: Federal Medicare or Medicaid Payment Mandate - Category 2.
          type: string
        federalMedicareOrMedicaidPaymentMandateCategory3:
          description: Federal Medicare or Medicaid Payment Mandate - Category 3.
          type: string
        federalMedicareOrMedicaidPaymentMandateCategory4:
          description: Federal Medicare or Medicaid Payment Mandate - Category 4.
          type: string
        federalMedicareOrMedicaidPaymentMandateCategory5:
          description: Federal Medicare or Medicaid Payment Mandate - Category 5.
          type: string
        interest:
          description: The interest amount.
          type: string
        negativeLedgerBalance:
          description: The negative ledger balance. Only used by Medicare Part A and Medicare Part B.
          type: string
        patientAmountPaid:
          description: The amount the patient has already paid.
          type: string
        perDayLimit:
          description: The per day limit.
          type: string
        tax:
          description: The total taxes.
          type: string
        totalClaimBeforeTaxes:
          description: The total claim amount before taxes.
          type: string
      type: object
    ClaimPaymentAdviceServiceLinesRenderingProviderInformation:
      description: Identifiers for the provider who rendered this service.
      properties:
        blueCrossProviderNumber:
          description: The rendering provider's Blue Cross Provider Number.
          type: string
        blueShieldProviderNumber:
          description: The rendering provider's Blue Shield Provider Number.
          type: string
        champusIdentificationNumber:
          description: The rendering provider's CHAMPUS Identification Number.
          type: string
        facilityIdNumber:
          description: The rendering provider's Facility ID Number.
          type: string
        federalTaxpayerIdentificationNumber:
          description: The rendering provider's Federal Taxpayer Identification Number.
          type: string
        medicaidProviderNumber:
          description: The rendering provider's Medicaid Provider Number.
          type: string
        medicareProviderNumber:
          description: The rendering provider's Medicare Provider Number.
          type: string
        nationalCouncilForPrescriptionDrugProgramPharmacyNumber:
          description: The rendering provider's National Council for Prescription Drug Programs Pharmacy Number.
          type: string
        npi:
          description: The rendering provider's National Provider Identifier (NPI).
          pattern: ^\d{10}$
          type: string
        providerCommercialNumber:
          description: The Provider Commercial Number.
          type: string
        providerUPINNumber:
          description: Deprecated; replaced by NPI in 2007.
          type: string
        ssn:
          description: The rendering provider's Social Security Number (SSN).
          pattern: ^\d{9}$
          type: string
        stateLicenseNumber:
          description: The rendering provider's State License Number.
          type: string
      type: object
    Meta:
      description: Metadata that helps Stedi track and debug the response.
      properties:
        applicationMode:
          description: Whether this is a test or production ERA.
          type: string
        senderId:
          description: An identifier for the most recent sender of the ERA. This is usually not the original sender, so this value is unlikely to be a payer ID. When Stedi processes and delivers ERAs through the clearinghouse, this value is always `STEDI`.
          type: string
        traceId:
          description: Not currently used.
          type: string
        transactionId:
          description: The Stedi transaction identifier.
          maxLength: 36
          minLength: 36
          pattern: ^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$
          type: string
      type: object
    ProviderSupplementalSummaryInformation:
      description: Additional summary information about the provider and the charges in the claim. All values are expressed as decimals.
      properties:
        averageDRGLengthOfStay:
          description: The average length of stay for diagnosis related group (DRG) claims.
          type: string
        averageDRGWeight:
          description: The average diagnosis-related group (DRG) weight.
          type: string
        totalCapitalAmount:
          description: 'The total capital amount. This includes: capital federal-specfic amount, hospital federal-specfic amount, hold harmless amount, Indirect Medical Education amount, Disproportionate Share Hospital amount, and the exception amount. It does not include any capital outlier amount.'
          type: string
        totalCostOutlierAmount:
          description: The total cost outlier amount.
          type: string
        totalCostReportDayCount:
          description: The total number of cost report days.
          type: string
        totalCoveredDayCount:
          description: The total number of covered days.
          type: string
        totalDRGAmount:
          description: The total of the charges reported for all diagnosis-related group (DRG) codes.
          type: string
        totalDayOutlierAmount:
          description: The total day outlier amount.
          type: string
        totalDischargeCount:
          description: The total number of discharges.
          type: string
        totalDisproportionateShareAmount:
          description: The total disproportionate share amount.
          type: string
        totalFederalSpecificAmount:
          description: The total federal specific amount.
          type: string
        totalHospitalSpecificAmount:
          description: The total hospital specific amount.
          type: string
        totalIndirectMedicalEducationAmount:
          description: The total indirect medical education amount.
          type: string
        totalMSPPassThroughAmount:
          description: The total Medicare Secondary Payer (MSP) pass-through amount, calculated for a non-Medicare payer.
          type: string
        totalNonCoveredDayCount:
          description: The total number of non-covered days.
          type: string
        totalOutlierDayCount:
          description: The total number of outlier days.
          type: string
        totalPPSCapitalFSPDRGAmount:
          description: The total prospective payment system (PPS) capital, federal-specific portion, diagnosis-related group (DRG) amount.
          type: string
        totalPPSCapitalHSPDRGAmount:
          description: The total prospective payment system (PPS) capital, hospital-specific portion, diagnosis-related group (DRG) amount.
          type: string
        totalPPSDSHDRGAmount:
          description: The total prospective payment system (PPS) disproportionate share, hospital diagnosis-related group (DRG) amount.
          type: string
      type: object
    ClaimStatusCode:
      description: Indicates the status of the claim after adjudication by the payer. These codes determine whether the claim was processed as primary, secondary, tertiary, denied, forwarded to other payers, or represents special processing situations like reversals or predeterminations.
      enum:
      - '1'
      - '2'
      - '3'
      - '4'
      - '19'
      - '20'
      - '21'
      - '22'
      - '23'
      - '25'
      type: string
    DetailInfo:
      description: Information about the claim or service line.
      properties:
        assignedNumber:
          description: A unique ID assigned to identify this set of claim information within the response.
          type: string
        paymentInfo:
          description: Information relevant to the claim and claim payment, including the subscriber, providers, and service lines. Note that the amount paid may not match the claim amount, even when the claim was not denied. This can happen for several reasons, including adjustments and corrected balances due from other claims.
          items:
            $ref: '#/components/schemas/PaymentInfo'
          type: array
        providerSummaryInformation:
          $ref: '#/components/schemas/ProviderSummaryInformation'
          description: Summary information about the provider.
        providerSupplementalSummaryInformation:
          $ref: '#/components/schemas/ProviderSupplementalSummaryInformation'
          description: Supplemental summary information about the provider.
      type: object
    HealthCareCheckRemarkCodes:
      description: Standard codes used to communicate informational remarks.
      properties:
        codeListQualifierCode:
          description: Code identifying the specific industry code list containing the `remarkCode`. Can be `HE` - Claim Payment Remark Codes or `RX` - National Council for Prescription Drug Programs Reject/Payment Codes.
          type: string
        codeListQualifierCodeValue:
          description: The description of the `codeListQualifierCode`. Can be `Claim Payment Remark Codes` or `National Council for Prescription Drug Programs Reject/Payment Codes`.
          type: string
        remark:
          description: The human readable description of the remark code.
          type: string
        remarkCode:
          description: 'The code identifying the specific remark.


            This property can either be a [Remittance Advice Remark Code (RARC)](https://x12.org/codes/remittance-advice-remark-codes) (`codeListQualifierCode` set to `HE`) or a National Council for Prescription Drug Programs Reject/Payment Code (`codeListQualifierCode` set to `RX`).'
          type: string
      type: object
    ServiceUnavailableExceptionResponseContent:
      description: The server is temporarily unavailable.
      properties:
        code:
          description: Classification of the exception type.
          type: string
        message:
          description: Human readable exception message.
          type: string
      required:
      - message
      type: object
    PaymentInfoInpatientAdjudication:
      description: Information about the adjudication of inpatient claims.
      properties:
        claimDRGAmount:
          description: The Diagnosis Related Group (DRG) amount.
          type: string
        claimDisproportionateShareAmount:
          description: The Disproportionate Share amount.
          type: string
        claimIndirectTeachingAmount:
          description: The indirect teaching amount.
          type: string
        claimMSPPassThroughAmount:
          description: The Medicare Secondary Payer (MSP) pass-through amount.
          type: string
        claimPPSCapitalAmount:
          description: The total Prospective Payment System (PPS) capital amount.
          type: string
        claimPPSCapitalOutlierAmount:
          description: The Prospective Payment System (PPS) Capital Outlier amount.
          type: string
        claimPaymentRemarkCode1:
          description: The [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).
          type: string
        claimPaymentRemarkCode2:
          description: A [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).
          type: string
        claimPaymentRemarkCode3:
          description: A [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).
          type: string
        claimPaymentRemarkCode4:
          description: A [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).
          type: string
        claimPaymentRemarkCode5:
          description: A [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).
          type: string
        costReportDayCount:
          description: The number of cost report days.
          type: string
        coveredDaysOrVisitsCount:
          description: The number of days or visits covered by the health plan.
          type: string
        lifetimePsychiatricDaysCount:
          description: The number of psychiatric days for the patient's lifetime.
          type: string
        nonPayableProfessionalComponentAmount:
          description: The professional component amount billed but not payable.
          type: string
        oldCapitalAmount:
          description: The old capital amount.
          type: string
        ppsCapitalDSHDRGAmount:
          description: The Prospective Payment System (PPS) capital, disproportionate share, hospital Diagnosis Related Group (DRG) amount.
          type: string
        ppsCapitalExceptionAmount:
          description: The capital exception amount.
          type: string
        ppsCapitalFSPDRGAmount:
          description: The Prospective Payment System (PPS) capital, federal specific portion, Diagnosis Related Group (DRG) amount.
          type: string
        ppsCapitalHSPDRGAmount:
          description: The Prospective Payment System (PPS) capital, hospital specific portion, Diagnosis Related Group (DRG), amount.
          type: string
        ppsCapitalIMEAmount:
          description: The Prospective Payment System (PPS) capital indirect medical education claim amount.
          type: string
        ppsOperatingFederalSpecificDRGAmount:
          description: The federal specific Diagnosis Related Group (DRG) amount.
          type: string
        ppsOperatingHospitalSpecificDRGAmount:
          description: The hospital specific Diagnosis Related Group (DRG) Amount.
          type: string
        ppsOperatingOutlierAmount:
          description: The Prospective Payment System (PPS) Operating Outlier amount, expressed as a decimal.
          type: string
      type: object
    ProviderAdjustments:
      description: Provider-level adjustments unrelated to specific claims.
      properties:
        adjustments:
          description: List of adjustments applied to the provider.
          items:
            $ref: '#/components/schemas/Adjustments'
          type: array
        fiscalPeriodDate:
          description: The last day of the provider's fiscal year.
          pattern: ^\d{4}(0[1-9]|1[0-2])(0[1-9]|[12]\d|3[01])$
          type: string
        providerIdentifier:
          description: This is the provider's NPI.
          type: string
      type: object
    TechnicalContactMethod:
      description: Contact method details for technical support.
      properties:
        email:
          description: The contact email address.
          type: string
        fax:
          description: The contact fax number.
          type: string
        phone:
          description: The contact telephone number including the area code. Phone numbers are formatted as AAABBBCCCC, where AAA represents the area code, BBB represents the telephone number prefix, and CCCC represents the telephone number. Phone numbers are provided without separators, such as dashes or parentheses. For example, `5551123345` for `555-112-3345`.
          type: string
        phoneExtension:
          description: The contact telephone extension, if applicable.
          type: string
        url:
          description: A web address to contact the person or entity. The URL is typically provided without the scheme and separator. For example, `stedi.com`.
          type: string
      type: object
    CreditDebitFlagCode:
      description: Indicates whether a financial transaction represents a credit or debit to the provider's account. Used to specify the direction of money flow in payment transactions.
      enum:
      - C
      - D
      type: string
    ValidationExceptionResponseContent:
      description: 'A standard error for input validation failures.

        Thrown when a member of the input structure

        falls outside of the modeled or documented constraints.'
      properties:
        code:
          description: A code describing the type of validation failure.
          type: string
        message:
          description: A message describing the causes of the validation failure. There may be more than one.
          type: string
      required:
      - message
      type: object
    PayeeAddress:
      description: Address information for the payee.
      properties:
        address1:
          description: The first line of the address

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# Full source: https://raw.githubusercontent.com/api-evangelist/stedi/refs/heads/main/openapi/stedi-remittances-api-openapi.yml