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


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

Element Information
NamePaymentMethod
DefinitionContains the mechanism of the payment.
Namespaceurn:us:gov:treasury
Cardinality[0..1]
Content ModelThe <PaymentMethod> element does not contain any further nested children elements.

Attribute NameUseDataTypeDefinition
PayerMechanismCode[1..1]Cash [Coin or paper currency.], Check [Indicates a settlement using Check21 or paper method.], CreditCard [Indicates a settlement using a plastic card that was used to make a payment drawn on a line of credit.], DebitCard [Indicates a settlement using a plastic card that was used to make payment drawn on a bank account maintained for the cardholder.], SVC [Stored Value Card], ACH [A transaction that takes place across the Automated Clearing House (ACH) Network.], Book Entry [Indicates a settlement using an electronic general ledger entry.], Wire [A transaction done through the Federal Reserve Banks as a real-time electronic funds transfers.], EBT [Electronic Benefits Card], Western Union [Western Union]Identifies the payment medium for the transaction.


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

This web site is informative only and may contain publishing errors/inconsistencies - please carefully review the appropriate XML Schema documents in the Download section.