Treasury :: Financial Management Service
Enterprise Data Architecture
PIR Standard Reporting Format Document Business Message


Business Message Listing
PaymentReporting
PaymentReportingBatch
ReportingDetail
CheckReportingDetail [0..1]

Element Information
NameCheckReportingDetail
DefinitionContains the reporting check payment information.
Namespaceurn:us:gov:treasury
Cardinality[0..1]
Content ModelThe <CheckReportingDetail> element does not contain any further nested children elements.

Attribute NameUseDataTypeDefinition
CheckSerialNumber[1..1] String [0, 15]Contains the serial number of a check; i.e., the number that typically resides in the top right-hand corner of a check.
IsVoidedCheck[1..1] 1|0Indicates whether the check has been voided in the process of printing.
CheckIssueDate[1..1] [0-9]{10}The date of payment inscribed on the check.


For help, please contact the Treasury FMS Enterprise Data Architecture team.
Last Updated: 2012-06-28T18:59:28.25-04:00

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