| BondAmt | The maximum monetary amount for which the surety may normally be held liable under the bond. (Sometimes also known as penalty amount). |
| BondLineDesc | A detailed description of the bond obligation or type. |
| BondNumber | The reference identification assigned by the Surety to identify the bond. Individual Sureties have different numbering schemes for bonds that can be accommodated in this field. |
| BondPct | The maximum amount for which the surety may normally be held liable under the bond based on a percentage of the contract price. |
| BondTerm | The term of the bond. |
| BondTermCd | A code that identifies whether the bond is continuous or has a definite term and whether or not it is renewable. This element uses the BondTerms code list. |
| BondTypeCd | A code identifying the major category of bond. This element uses the BondType code list. |
| CancellableInd | Indicates whether or not the bond is cancelable. |
| CommissionAmt | The amount the Company/Surety agreed to pay the producer for a specific item or transaction. The monetary amount is sent because in some cases there are either split or multiple commissions or the commission is a fee based upon premium. In Surety, this amount is averaged if it is a graded rate schedule. |
| CurrentTermAmt | The total gross amount that is for the current term, including premiums, plus taxes, fees, discounts, surcharges, etc. When a policy is issued for its normal full term, at inception, CurrentTermAmt=FullTermAmt. |
| ExecutionDt | The date that appears on the bond as the signed and sealed date. |
| FullTermAmt | The total gross amount billable for the full policy/bond term, plus all taxes, fees, discounts, surcharges, etc. If the policy/bond has been written outside the normal term for this type policy/bond (i.e., short term), this is the amount that would be billable if the policy/bond had been written for its normal full term. For example, the FullTermAmt for a three year policy/bond would account for all three years (terms) rather than the current (single) term. |
| NAICCd | An industry code uniquely identifying an organization chartered under state or provincial laws to act as an insurer. The source of this code list is the NAIC and/or IBC. |
| NetChangeAmt | Contains the change amount this transaction has caused to the total amount, as it existed prior to this transaction. This element is used for transactions which, by nature, result in a premium/amount change, refund, etc. If sent in a new business transaction, this amount should be zero. |
| NetChangeCommissionAmt | The Net Change in Commission for this transaction. |
| PaymentAmt | The payment amount. |
| RenewalMethodCd | Indicated if the renewal requires a continuation certificate, issuance of a new bond, etc. This element uses the RenewalMethod code list. |
| StateProvCd | A code identifying the state, province or national subdivision. The specific code values depend upon the national jurisdiction. For the USA, the state code list is https://www.usps.com/send/official-abbreviations.htm For Canada, the province code list is http://www.canadapost.ca/tools/pg/manual/Pgaddress-e.asp NOTE: these links cannot be launched from within the Help File. |
| WrittenAmt | The current term amount from the first transaction in the current policy term plus/minus the net change amounts from all subsequent transactions within the same policy term. |