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


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

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

Attribute NameUseDataTypeDefinition
IMAD[1..1] String [0, 22]Input Messaging Accountability Data: A combination of a date, source identifier, and sequence number assigned to a Fedwire message when it is processed by the Federal Reserve Bank Funds Transfer application.
OMAD[1..1] String [0, 22]Output Messaging Accountability Data: A combination of a date, destination identifier, and sequence number assigned to a Fedwire message when it is processed by the Federal Reserve Bank Funds Transfer application.
BusinessFunctionCode[1..1]CTR [Customer Transfer], CTP [Customer Transfer Plus], BTR [Bank Transfer], FFR [Fed Funds Return], FFS [Fed Funds Sold], CKS [Check Same Day Settlement Wire], DEP [Deposit to Sender's Account], DRW [Drawdown Response], DRB [Bank to Bank Drawdown], DRC [Customer or Corporate Drawdown], SVC [Service Message]A code that identifies the type of business the Fedwire Message represents.


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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