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GFT |
GIFT SERVICE - RECIPIENT'S BILLING INFORMATION |
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INDICATES: |
The information required to calculate the monthly amount to be deducted from gift recipient's bill. |
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DATE: |
6/23/2005 |
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BILLING: |
CRIS |
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APPLICATIONS: |
Billing |
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SECTION - POSITION |
EXAMPLES |
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S&E - FL |
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I1 @@A/TN 732 555-1234/GS 4 |
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SECTION - POSITION |
APPEARANCE |
MODE |
MIN |
MAX |
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S&E - FL |
Required |
Numeric |
14 |
20 |
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Element: 1 |
Number of Months |
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Appearance |
Mode |
Min |
Max |
Series |
Range |
|
Required |
Numeric |
1 |
2 |
No |
No |
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Data Parameters: |
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Element: 2 |
Month - Numeric |
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Appearance |
Mode |
Min |
Max |
Series |
Range |
|
Required |
Numeric |
1 |
2 |
No |
No |
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Data Parameters: |
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Element: 3 |
Day of Month |
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Appearance |
Mode |
Min |
Max |
Series |
Range |
|
Required |
Numeric |
1 |
2 |
No |
No |
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Data Parameters: |
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Element: 4 |
Year of Century |
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Appearance |
Mode |
Min |
Max |
Series |
Range |
|
Required |
Numeric |
2 |
2 |
No |
No |
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Data Parameters: |
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Element: 5 |
Monetary Amount |
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Appearance |
Mode |
Min |
Max |
Series |
Range |
|
Required |
Numeric |
3 |
6 |
No |
No |
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Data Parameters: |
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Element Rules: |
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Monetary amounts are always displayed in dollars and cents without dollar signs or decimals. For example: 075 - seventy-five cents; 100 = one dollar; and 10000 = one hundred dollars. |
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No. |
Element Combination |
Series |
Separator |
|
1. |
1 , SP 2 - 3 - 4 , SP 5 |
No |
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ORDER TYPE/ACTION CODE/FID RELATIONSHIPS |
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Order Section - Position: S&E - FL
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Order Type |
N |
T |
F |
D |
C |
R |
X |
P |
A |
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Presence |
O |
O |
O |
O |
O |
O |
O |
P |
P |
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Action Codes |
I, E |
I, E |
O, D |
O, D |
I, O, C, T, D, E, M, X, R |
I, O, C, T, D, E, M, X, R |
I, O, C, T, R |
- |
- |
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CRIS |
CABS |
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Data Retention |
Yes |
No |
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Printed on CSR |
Yes |
No |
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Note: Please refer to BR-751-000-150 for a complete description of a FID specification and its structure. |
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