| ACORDStandardVersionCd | A code identifying the version of the ACORD standard upon which the implementation is based. This element uses the ACORDStandardVersion code list. |
 AdditionalQuotedScenario | The Additional Quote Scenario Aggregate is used to send additional coverage scenarios on quote responses.This aggregate can also be used to send multiple coverage scenarios. For example, an insurer can send premiums for multiple limit or deductible amounts for a coverage (or all coverages) for consideration by the consumer. In this circumstance, the FullTermAmt would be used as the total premium for any given scenario - i.e., FullTermAmt is the total policy premium for a scenario that includes the lowest possible limits for every coverage. Conversely, it could be the total policy premium for a scenario of the highest possible limits for every coverage - or anything in between. These scenarios can be constructed as marketing avenues to present multiple quotes to a consumer. |
| 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. |
| 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. |
| PolicySummaryInfo | The Policy Summary Information aggregate contains information describing the insurance policy that is the subject of an XML transaction. |
| ReinstateInfo | This aggregate contains details related to a reinstatement. |
| 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. |
 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. |
| 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). |