Post-Dated Transactions Import File Record

Latitude

Position

Col

Column Name

Format

Comment

Record Type

1-4

1

record_type

String (4)

Value = APDT

File Number

5-13

2

file_number

Integer (9)

Unique number assigned to each account placed. Use this value for all data sent to AIM.

Due Date

14-21

3

duedate

DateTime (CCYYMMDD)

Post-dated transaction due date. For Excel file, use date/time format (for example, 6/20/2008  10:30:00 AM).

Amount

22-33

4

amount

Decimal (12)

Payment amount (always a positive amount).

Filler

34-114

5

Filler

String (81)

Filler for fixed file layout.