| AcessoriAmt | The amount of acessori stated in the original currency. (Acessori is an Italian tax on insurance products, and only applies to insurance placed on risks located in Italy.) |
| BordereauPremiumTypeCd | Indicates the type of premium - whether the transaction premium is original, additional, or cancellation. This coded element uses the BordereauPremiumType code list. |
| BrokerageCommissionInfo | This aggregate contains the commission rate and amount for the brokerage. |
| 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. |
| 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. |
| EstimatedPremiumIncomeAmt | The total amount of estimated premium income. |
| FinalNetAmt | The final net premium stated in the original currency after any coverholder or broker fees are deducted. |
| GrossPremiumPaidAmt | The gross amount being paid with this transaction. Note: terrorism is not included. |
| NetAmt | The premium amount for the current or requested term without payments and/or commissions to agents, brokers or intermediaries. |
| OriginalCurrencyCd | The currency code for the original transaction from the transaction source. The applicable codes are defined by International Standards Organization (ISO-4217). |
| PolicyManagementExpenseAmt | The amount of costs arising from the management of the binding authority against this policy. This is not the same as coverholder commission. |
| TotalTaxAmt | The total tax stated in the original currency. |