| ACORDStandardVersionCd | A code identifying the version of the ACORD standard upon which the implementation is based. This element uses the ACORDStandardVersion code list. |
| ActivityDt | The date of the reported activity. |
| AppetiteRequestInd | An indicator identifying that the message is intended to be for appetite determination. |
| BroadLOBCd | A code identifying the broad line of business classification. This element uses the BroadLineBusiness code list. |
| BusinessPurposeTypeCd | A code indicating the business event being submitted in this message. This element uses the CycleBusinessPurpose code list. |
| CodeList | When needed, this aggregate contains the additional information pertaining to a specific open or closed enumerated list contained within a data stream. |
| ConversionRate | When needed, this aggregate is used to translate either a currency or measurement from one unit of measure to another. |
| CurCd | Currency Code. The applicable codes are defined by International Standards Organization (ISO-4217). |
| FormsRequestedCd | A code to indicate to the insurer that the general agent would like policy forms to be sent back in the response. This coded element uses the FormsRequested code list. |
| ItemIdInfo | The Item ID Information Aggregate is architectural in nature. It is used to identify an aggregate uniquely across transactions. |
| Link | Link provides a mechanism to hyperlink between resources. It is not expected to contain data, instead typically appears as (e.g.): <Link rel="self" href="/policy/4e068b48-798c-4df1-8d1d-ea2a90f4eb4c" title="Self"/>. |
| MsgSeqNumber | This is a control count which is incremented by 1 for each message (across multiple sessions) sent by a physical sender to a physical receiver. It has no direct relationship to Contract Number, but is related only to the physically communicating machines. The count is kept on a machine-to-machine basis. It must be checked by the physical receiving party to assure that no messages have been missed. |
| MsgStatus | This aggregate is used in a response message to provide the complete status from the result of processing the matching request. |
| NotifyReceiver | The receiver name is the name of the organization to which the Notify is being submitted. |
| NotifySender | Used to identify the entity sending the transaction. |
| NotifySenderRoleCd | Identifies the type of role that the sender fulfils, e.g. Intermediary, MGA (Managing General Agent), CarrierInsurer (Carrier/Insurer), etc. This element uses the code list. |
| PendManualProcessingInd | An indicator that manual handling by server application has been requested, typically resulting in a PendingResponse response message |
| ResponseURL | A web-site URL in the response data stream. |
| RiskAppetiteCd | A code sent in an excess and surplus lines rate response to provide the carrier's appetite for the coverage. This coded element uses the AppetiteType code list. |
| SaveIndicationCd | Indicates whether the request should be or was saved in the carrier system. This coded element uses the SaveStatus code list. |
| TrackingNumber | An optional tracking number supplied by a requestor/responder of information. |
| TransactionEffectiveDt | The date on which this transaction takes effect. |
| TransactionRequestDt | The date/time the request was created. |
| TransactionResponseDt | The date/time the response was created. |
| TransactionSeqNumber | The Transaction Sequence Number is a control count generated independently by each sending system (i.e. each agent and company). |