| Segment | Ebene | Beschreibung | Opt/Mand. | 
| UNH | 0 | A service segment starting and uniquely identifying a message. The message type code for the Insurance premium payment message is PRPAID. Note: Insurance premium payment messages conforming to this document must contain the following data in segment UNH, composite S009: Data element  0065 PRPAID D A UN | Mandatory | 
| BGM | 0 | A segment for specifying message name and function. | Optional | 
| GEI | 0 | A segment containing the indication of the type of the Insurance Premium Payment message. | Mandatory | 
| RFF | 0 | A segment containing identifying numbers of the Insurance Premium Payment message or of the statement or the bordereau. | Mandatory | 
| DTM | 0 | A segment specifying dates related to the Insurance Premium Payment message or to the statement or the bordereau. | Mandatory | 
| ICD | 0 | The main class of business for premiums or claims within the message. | Optional | 
| SG1 | 0 | SG1 | Optional | 
| NAD | 1 | A segment for identifying either by names and addresses, or by codes, the parties and their function in the exchange of the Insurance Premium Payment message. | Mandatory | 
| CTA | 1 | A segment giving additional contact information of the party specified in the NAD segment. | Optional | 
| COM | 1 | A segment specifying the communication channel and number for the contact specified in the CTA. | Optional | 
| RFF | 1 | A segment for additional identifying references of the party specified in the NAD. | Optional | 
| SG2 | 0 | SG2 | Optional | 
| DOC | 1 | A segment providing a unique identification of an Insurance Premium message or a statement line. | Mandatory | 
| SG3 | 1 | SG3 | Mandatory | 
| GEI | 2 | A segment providing the paid/partly paid/not paid indicator. | Mandatory | 
| FTX | 2 | A segment providing the reason for partly or non payment. | Optional | 
| DTM | 1 | A segment specifying dates related to the insurance premium. | Optional | 
| NAD | 1 | A segment specifying the policy holder or the insured. | Optional | 
| SG4 | 1 | SG4 | Optional | 
| MOA | 2 | A segment specifying premiums, taxes, fees, commissions and other amounts coming from the Insurance Premium message or from the statement line. | Mandatory | 
| DTM | 2 | A segment specifying dates related to the insurance premium. | Optional | 
| PCD | 2 | A segment specifying the commission rate for commission amounts. | Optional | 
| RFF | 1 | A segment specifying references to documents to which the insurance premium relates. | Mandatory | 
| SG5 | 1 | SG5 | Mandatory | 
| ICD | 2 | A segment specifying the main class of business of the insurance premium. | Mandatory | 
| MOA | 2 | To specify the monetary amount associated with the cover such as claim amounts. | Optional | 
| RFF | 2 | A segment to specify references for the cover. | Optional | 
| PCD | 2 | To specify the percentage of co-insurance for the cover. | Optional | 
| SG6 | 1 | SG6 | Optional | 
| ATT | 2 | A segment providing the type of insurance premium, the collection details and the co-insurance information. | Mandatory | 
| PCD | 2 | A segment specifying the percentage of the total premium of a co-insurance contract, covered by this insurance premium. | Optional | 
| CUX | 1 | A segment specifying currencies and relevant details for the rate of exchange. | Optional | 
| UNS | 0 | A mandatory service segment to be placed before the first user segment in the summary section to avoid segment collision. | Mandatory | 
| SG7 | 0 | SG7 | Mandatory | 
| MOA | 1 | A segment specifying total amounts. | Mandatory | 
| GEI | 1 | A segment specifying the totalization criterion paid/partly paid/not paid. | Optional | 
| DTM | 1 | A segment specifying the totalization criterion expressed by a date. | Optional | 
| RFF | 1 | A segment specifying a policy number as totalisation criterion. | Optional | 
| ATT | 1 | A segment specifying the type of premium and/or collection specifications as totalization criterion. | Optional | 
| ICD | 1 | A segment specifying the type of insurance as totalization criterion. | Optional | 
| CUX | 1 | A segment specifying the currency as a totalization criterion. | Optional | 
| UNT | 0 | 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. | Mandatory |