CCF/CCF-II/MDH Transmission Guides. 6.09 DMB1/5: Direct Mail BUST Function User=s Guide



Similar documents
CCF/CCF-II/MDH Transmission Guides. DTCC Paying Agent Money Market (PAM1/5), CCF-II and MDH: Function User's Guide

15.03 Initial Public Offering Tracking System ICM Input Processing (IPA/R/T/J/L1&5) via CCF/CCF-II/MDH: Function User s Guide

CCF/CCF-II/MDH Transmission Guides MN/NA Day Transfer Position (MNA1/MNA5) ICM Input Processing via CCF, CCF-II and MDH: Function User's Guide

CF2/MQ Transmission Guides FAST Direct Deposits/Withdrawal At Custodian via CF2 (CF2DWX): User s Guide

CF2/MQ Transmission Guides Fed Funds Settlement / Settling Bank Balances (FFSBST): Function User s Guide

CCF/CCF-II/MDH Transmission Guides

Manual of Instructions

TECHNICAL SPECIFICATIONS GUIDE CANADA SAVINGS BONDS. csb.gc.ca PAYROLL SAVINGS PROGRAM 20$ 40$ 80$ 50 $ 30$ TECHGUIDE-14

National Student Loan Data System. Gainful Employment User Guide. June 3, 2011

Version 2.5 MEDICARE AND MEDICAID PLANS A TECHNICAL GUIDE TO ELIGIBILITY AND ENROLLMENT TRANSACTION PROCESSING

Betalingsservice, Automatic card payment and payment slips Guidelines for Data Suppliers

Canadian Link Service. Service Guide

Plastic Card Claims Automation Specifications Document

E-Invoice Interface File Layout Version 4.93

PERSHING STANDARD FILE LAYOUTS

Illinois Veteran Grant (IVG) Online Payment Manual Chapter 4

Form ONRR-2014 Reporting Instructions ASCII Format

The Commonwealth of Massachusetts Department of Revenue Child Support Enforcement Division

ALERT: October 2011 TIN Reference Response File and Address Validation Information for Group Health Plan (GHP) Responsible Reporting Entities (RREs)

Bank of Hawaii Protecting Confidential . What's in this User Guide

Cash Management Balance Reporting Specifications Version 2. Technical Reference Manual

User Guide for Payroll Service (APS+)

M&T ACH Services ACH RETURNS MANUAL

Experian Credit Score Import

Regulatory Notice 15-44

MICHIGAN SECRETARY OF STATE ELECTRONIC INSURANCE VERIFICATION (EIV) TRANSMISSION OPTIONS AND FILE FORMAT GUIDELINES

Lawson Accounts Receivable and Billing Practice Plan Training Guide

NACHA FORMAT. Record Title Record Type Code File Header Record - This record includes your company name and

State of Iowa Department of Human Services Employers Partnering In Child Support 501 Sycamore Street, Suite 500 Waterloo, IA

HEALTH CARE CLAIM STATUS REQUEST AND RESPONSE

ETF Portfolio Composition File FAQ and Key Definitions

View Payments. User Guide. Online Merchant Services

AFN-AccountsPayableEFTGuide

214 Transportation Carrier Shipment Status Message

ANNEXURE - I. Back-office Interfaces

BSA Electronic Filing Requirements For Report of Foreign Bank and Financial Accounts (FinCEN Report 114)

Phone Check. Reference Guide

ACH SERVICES STOP PAYMENT/DELETION, REVERSAL AND RECLAIM REQUEST REFERENCE GUIDE

EFT Electronic Funds Transfer Client Manual

Blackbaud StudentInformationSystem. Reports Guide for Admissions Office

Philadelphia EZ-Pay Service Table of Contents

Customer Order Portal Created on 9/24/ :45 PM

Programming Reference Guide HP USB Barcode Scanner

Business Online Transaction Import & Export (Download) File Formats REFERENCE DOCUMENT

Sample Performance Standards

CHAPTER 7: CASH AND BANK MANAGEMENT SETUP

DEPARTMENT OF THE TREASURY

emedny Electronic Gateway/BBS User Manual

Table of Contents. User Request for Access User Login Upload a Data File... 4


FedACH Risk SM Origination Monitoring Service

NSLDS Lender Manifest Reporting Instructions

PROPOSED REGULATION OF THE STATE BOARD OF PHARMACY. LCB File No. R September 15, 2015

TheFinancialEdge. Reports Guide for General Ledger

PRESCRIPTION MONITORING PROGRAM (PMP)

New York State Specifications for Electronic Bulk Payments of Fiduciary Income and Estimated Tax

TREASURY MANAGEMENT. User Guide. ACH NACHA File Format Returns and Notice of Change (NOC)

REQUEST FOR PROPOSALS Banking Services

TheFinancialEdge. Reports Guide for Accounts Receivable

Treasury Management Guide to ACH Origination Processing and Customer Service March 2012

Microsoft Dynamics GP. Cashbook Bank Management

Electronic foreign currency payments, LUM2

STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF MOTOR VEHICLES

The EDI 810 specification is separated into logically distinct groups, which are composed of particular segment types.

DHS Medicaid Online (DMO) Web-Based Eligibility/Enrollment Verification. Application Walk-Through

Batch and Import Guide

Microsoft Dynamics GP. Field Service - Contract Administration

AFN-StudentBillingEFTGuide

Tax Professional Guide to

NCHELP CommonLine Network for FFELP and Alternative Loans

Maryland MVA Batch Vehicle Access (BVA) User Guide

Before submitting claims online you must complete the following form(s): Online Provider Services Account Request Form (

Get started with AvtaleGiro

Yahoo! Merchant Solutions. Order Processing Guide

DTC Fee Schedule. Last updated July 15, 2004

Format description BACS. Rabo Cash Management

GRANTEE FINANCIAL INSTRUCTIONS

PG Energy. Communications Protocol. For Natural Gas Suppliers Serving Customers under Rate Schedules RTS and GTS

WCIRB Data Reporting Handbook

Microsoft Dynamics GP. Project Accounting Billing Guide

Accounts Receivable. Chapter

ACH CREDIT File Format for UI Payments TYPE CCD

Increasing Certainty and Promoting Intraday Settlement Finality: A Service Description for Settlement Matching

XEROX EDI GATEWAY, INC.

Engineering Change Order

SKYLINE FACILITIES MAINTENANCE. Quick Start Training

New York State Office of the State Comptroller

Electronic Funds Transfer

Transcription:

CCF/CCF-II/MDH Transmission Guides 6.09 DMB1/5: Direct Mail BUST Function User=s Guide The Depository Trust Company February 2003

( DTC ). All rights reserved. This work is proprietary and is intended for the exclusive use of DTC=s Participants and other users of DTC=s services. No part of this work may be reproduced or distributed (including by transmission) in any form or by any means, or stored in any information storage and retrieval system, without DTC=s prior written permission. All requests for additional copies of this work or inquiries about this work should be directed to DTC Participant Interface Planning, The Depository Trust Company, 55 Water Street, New York, NY 10041, USA. 6.09 DMB1/5: FUNCTION USER'S GUIDE February 2003

Table of Contents Section Page 1.0 Overview...1 1.1 Function Availability...1 2.0 DMD BUST Record Layout...2 3.0 Error Conditions...4 6.09 DMB1/5: FUNCTION USER'S GUIDE February 2003

1.0 Overview This document describes the ICM Input File layout for the DMD (Direct Mail - DTC) BUST service. DMD is a service offered by DTC whereby a Participant opts to have their complete Withdrawal-By- Transfer (W/T) transactions mailed directly to their customers. The BUST feature within DMD allows the Participant to instruct DTC to cancel the mailing of the certificates to the customer and have them returned to the Participant via their DD box, or to have the certificates redeposited to their General Free account. This function is being offered over CCF, CCF-II and MDH. This is a combined User Guide describing the DMD BUST procedure, including the required record layout and error conditions, for both CCF and MDH. Participants should familiarize themselves with the DTC document, Interface Control Manager CCF-II and MDH User=s Guide for Transaction Input. This ICM document describes new standards for transaction processing using DTC=s automated systems. Specifics relating to the operation, error processing and recovery for CCF, CCF-II and MDH transmissions are addressed in their ICM document. 1.1 Function Availability The function availability along with the names associated with each interface are as follows: 1. CCF - DMD5. Transmission times: 3:00 a.m. - 10:00 p.m. (Eastern Time). 2. CCF-II - DMD5. Transmission times: 3:00 a.m. - 10:00 p.m. (Eastern Time). 3. MDH - DMD1. Transmission times: 3:00 a.m. - 10:00 p.m. (Eastern Time). 6.09 DMB 1/5 USER"S GUIDE Page 1 February 2003

2.0 DMD BUST Record Layout The input record of the DMD BUST Detail Record is described below. This record contains a Transaction Header and Application Detail Data and has a record length of 150. Note: For MDH, up to 10 records may be entered per input block. The transaction header is prefixed to every Application Record. DMD BUST Detail Record Position Length Format Field Name Field Description Transaction Header 1 1 Character Feedback Indicator Used to indicate if any errors were encountered during processing. This field is to be left blank on input. 2 1 Character Test/ Production Indicator 3 6 Character Record Type Value DMDBST. Use to indicate whether the transaction is to be processed in the Test or Production environment. Required. P = Production T = Test. 9 2 Character Record Suffix Used to indicate the Record # on single and multiple data records within a transaction. 11 2 Numeric Version Number Used to indicate which version (e.g., latest or previous format) the data is in. 13 6 Character User Reference Number Optional. Used by transmitting party to uniquely identify the transaction. 19 8 Character Addressee The entity on behalf of whom the transaction is being processed. Right aligned, zero filled for full numeric addresses or mnnnnnnn for non-full numeric addresses. DMD Direct Mail BUST Record 27 8 Numeric Participant Number The ID number of the Participant submitting the BUST instruction. 35 8 Numeric W/T Activity Date The date of the original W/T request. Format CCYYMMDD. 43 9 Character CUSIP Number An industry standard ID number used to identify a security. 6.09 DMB 1/5 USER"S GUIDE Page 2 February 2003

52 16 Numeric Share Quantity The total amount of shares on the original W/T request. Format 9(11)V9(5). 68 40 Character Participant Reference Number 108 1 Character BUST Option A unique reference number assigned by the Participant. Must be the same as that on the original W/T request. R = Redeposit to Free Account. M = Mail back to Participant. 109 42 Character Filler DTC use only; do not use. 6.09 DMB 1/5 USER"S GUIDE Page 3 February 2003

3.0 Error Conditions If any errors occur during processing, the following occurs: CCF/CCF-II Users receive their input record with 40 bytes of errors appended to the end of the record. MDH Users receive a 40-byte area for errors in their 0 return block. The following describes the errors that can be received during the edit of a DMD Direct Mail BUST transaction. This error list describes both the Field Identifier and the Error Code. These codes are defined in the DTF files: ICMFLD for Field Identifiers. ICMERR for Error Codes. Note: Refer to the Interface Control Management document for specifics relating to the way errors are returned to your system. ***** NO ERRORS ARE EDITED FOR DURING ICM PROCESSING ***** ***** RECORD VALIDATION WILL BE ACCOMPLISHED DURING ***** ***** A BATCH PROCESS AFTER ALL DATA COLLECTION HAS ***** ***** BEEN COMPLETED. ***** 6.09 DMB 1/5 USER"S GUIDE Page 4 February 2003