| ACORDStandardVersionCd | A code identifying the version of the ACORD standard upon which the implementation is based. This element uses the ACORDStandardVersion code list. |
| 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. |
| CancelNonRenewInfo | This aggregate contains details related to a cancellation or non-renewal. |
 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). |
| DATE_CHOICE | Date Choice |
| 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. |
| ModInfo | The Modification Information Aggregate allows a client to describe the modifications being requested on an element and to provide the previous value. |
| 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. |
| 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 |
| ReinstateInfo | This aggregate contains details related to a reinstatement. |
| ReplacementInfo | This aggregate defines the rules that submitter-side software should apply when processing a Replacement Type message. These rules govern the retention or deletion of data in the Submitter's database. Refer to the specification section concerning Notify Transactions for more details. |
 RqUID | Request Identifier. Sent by a client as a universally unique identifier for the message. |
| SaveIndicationCd | Indicates whether the request should be or was saved in the carrier system. This coded element uses the SaveStatus code list. |
| SourceSystem | System of record for a piece of information. One system of record could be on many aggregates and/or elements. A system of record could be the source system or a system that enriched the client entered data by adding or modifying an element. |
| TransactionRequestDt | The date/time the request was created. |
| TransactionSeqNumber | The Transaction Sequence Number is a control count generated independently by each sending system (i.e. each agent and company). |