| CheckNumber | This is used to represent the unique number imprinted on the check or draft. |
| InsuredOrPrincipal | This aggregate provides information regarding the insured or principal on a policy or bond. |
| 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"/>. |
| MethodPaymentCd | A code identifying the means by which the payment was/will be made. This element uses the MethodOfPayment code list. |
| PaymentDesc | A further description of the payment type. |
| PaymentDt | Date on which this payment type activity took place. |
| PaymentTypeCd | Identifies the type of reserve or payment made. This includes true claims payments and adjustment expenses, as well as negative payment actions from subrogation recoveries, stop payments, and cancelled payments.Please note that a VOID of a prior payment should use a negative amount in order to effect a zero balance. This element uses the PaymentType code list. |
| ReferenceNumber | Reference number generated by the score issuing party. |
| ServiceDuration | The duration of service that this payment covers. |
| TotalPaymentAmt | Total amount of this payment type. |