Bill Record (0100)

Field Name Format Source/Value/Description
BILL_​ID A12 CI_​BILL
ACCT_​ID A10 CI_​BILL
BILL_​DT D CI_​BILL
DUE_​DT D CI_​BILL
COPY_​NBR N1
NBR_​BILL_​COPIES N1 CI_​BILL_​RTG
BILL_​PRT_​INTERCEPT A8 CI_​BILL_​RTG
BILL_​FORMAT_​FLG A2 CI_​BILL_​RTG
REPRINT_​SW A1 CI_​BILL_​RTG
CASH_​ONLY_​SW A1
CUR_​BAL S13.2 CI_​BILL_​SA
CUR_​CHG_​AMT S13.2 CI_​FT
CUR_​CORR_​AMT S13.2 CI_​FT
CUR_​ADJ_​AMT S13.2 CI_​FT
CUR_​PAY_​AMT S13.2 CI_​FT
CUR_​PREV_​BAL S13.2 CI_​FT
TOT_​BAL S13.2 CI_​BILL_​SA
TOT_​CHG_​AMT S13.2 CI_​FT
TOT_​CORR_​AMT S13.2 CI_​FT
TOT_​ADJ_​AMT S13.2 CI_​FT
TOT_​PAY_​AMT S13.2 CI_​FT
TOT_​PREV_​BAL S13.2 Computed during extract.
CURRENCY_​CD A3 CI_​BILL_​SA
DELINQUENT_​AMT S13.2 Computed during extract.
CUST_​PO_​ID A20 CI_​BILL_​RTG
ACCT_​ENTITY_​NAME A64 CI_​PER_​NAME. Account Entity Name. Might include prefix/suffix from Account/Person if available.
ENTITY_​NAME A64 CI_​BILL_​RTG. Mailing Entity Name.
ADDRESS_​SBR A361 CI_​BILL_​RTG. Refer to its components in a later section.
FINAL_​BILL_​SW A1 Computed during extract. Contains a value of Y if this bill is considered to be a "final" bill.
SCHED_​EXTRACT_​DT D CI_​APAY_​CLR_​STG. This is the date that the automatic payment will be downloaded.
ENTITY_​NAME1 A64 CI_​BILL_​RTG. Mailing Entity Name1.
ENTITY_​NAME2 A64 CI_​BILL_​RTG. Mailing Entity Name2.
ENTITY_​NAME3 A64 CI_​BILL_​RTG. Mailing Entity Name3.
ACCT-CUR-SYMBOL A4 Currency symbol for the account's currency code.