| BillingMethodCd | A code identifying whether the policy is to be direct (company) billed or agency billed. This element uses the BillingMethod code list. |
| ChargeTypeCd | A code that describes the type of accounting transaction being reported in this bond. This element uses the ChargeType code list. |
| 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. |
| CommissionRateCd | The Writing Company Commission Rate Category. This element uses the RateScaleType code list. |
| CommissionRatePct | A percentage, applied to the premium amount, which is owed to the producer based on either a specific coverage or the entire policy or bond. If multiple rates apply, separate line items should be used. If, in Surety, scaled rating data is being sent, it will apply to the rating range. |
| 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. |
| EffectiveDt | This is an effective date, the explicit meaning of which is implied by its parent or its usage. |
| ExpirationDt | This is an expiration or termination date, the explicit meaning of which is implied by its parent or its usage. |
| 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. |
| NetChangeTaxAmt | The municipal tax charged on the premium adjustment. (Note that if only one amount is provided to communicate the total of municipal, county and state tax/surcharges plus collection fee on the premium adjustment, this field may be used.) |
| NetChangeTaxCountyAmt | A county tax added to the premium adjustment (e.g. Kentucky county tax) to be billed to the insured or principal. |
| NetChangeTaxFeeAmt | A fee charged for the collection of tax or surcharge to be billed to the insured or principal on a premium adjustment. |
| NetChangeTaxSurchargeAmt | The State Surcharge added to the premium adjustment (e.g. Kentucky, Florida Surcharge.) |
| PremiumSuspenseActualAmt | Indicates that the responder has calculated and suspended or waived this premium billing amount for this specific transaction. Its purpose is to provide full disclosure of billing amounts if the billing was suspended or waived. |
| PremiumSuspenseLimitAmt | This optional currency element specifies the maximum premium billing amount (either additional or return premium) that the requester would like to suspend or waive. A zero amount implies that the requestor would like to bill any calculated premium adjustment amount. It is permitted on an Endorsement (Mod) or Cancellation or Contract Audit Transaction. |
| RatePerThousandAmt | Rate per thousand amount. |
| SpecialCommissionAmt | A one-time commission amount offered by an insurer. |
| SuretyGrossAmt | The total gross amount, including premiums, plus taxes, fees, discount, surcharges, etc. This amount is averaged if it is a graded rate schedule. This amount may represent multi-term, prepaid premiums. |
| SuretyNetAmt | The total gross amount less payments and/or commissions to agents, brokers or intermediaries. This amount is averaged if it is a graded rate schedule. This amount may represent multi-term, prepaid premiums. |
| TaxAmt | The tax amount. |
| TaxCountyAmt | A county tax added to the premium (e.g. Kentucky county tax) to be billed to the insured or principal. |
| TaxFeeAmt | A fee charged for the collection of tax or surcharge to be billed to the insured or principal. |
| TaxSurchargeAmt | A tax surcharge added to the premium (e.g. Kentucky surcharge Tax). |
| 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. |