| DayMonthDue | The day of the month when the payment is due. |
| LastPaymentAmt | The amount of the last payment received. |
| LastPaymentDt | The date the last payment was received. |
| MethodPaymentCd | A code identifying the means by which the payment was/will be made. This element uses the MethodOfPayment code list. |
| MinimumDueAmt | The minimum amount due. |
| MinimumDueDt | The due date for the currently outstanding minimum amount due. |
| NextBillAmt | This is the anticipated amount due for the next invoice. This amount can change before the next invoice is issued. |
| NextBillDueDt | This is the due date for the next invoice. |
| NextBillIssueDt | This is the date the next invoice will be issued. |
| NumPayments | Number of payments to be made until the total premium has been paid. |
| PaymentPlanCd | A code identifying the frequency of billing or payment. This element uses the Frequency code list. |
| PreviousBilledAmt | Previous amount last billed to the payor. |
| TotalDueAmt | The total amount due. As used here, this is the remaining amount due for the account, policy, or bond. |
| TotalPaidAmt | The total amount that has been paid. |