!Disbursement Interface - Canada (HL)
Interface Type: Disbursement File
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File Structure as created 
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!Structure
||Record#||Field#||Name||Beg||End||Type||Variable||Format Mask||Constant
|10|1|Record Type Code|1|3|Char| | |10
|10|2|Entity Code|4|19|Char|0050 Entity Code| | 
|10|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|10|4|Department|50|65|Char|0002 Department Code| | 
|10|5|Full Name|66|125|Char|0003 Full Name| |
|10|6|Person Code|126|141|Char|0006 Person Code| |
|10|7|Pay Number|142|145|Number|0051 Pay Number| |
|10|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date|DD-Mon-YYYY|
|10|9|Number of Checks|157|160|Number|0052 Number of Checks| | 
|10|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|10|11|Check Number|165|174|Number|0160 Check Number| |
|10|12|Amount|175|200|Number|0068 Check/Deposit Amount|00000009.99|
|10|13|String|201|249|Char|0069 Amount String| |
|10|14|PRENOTE|250|251|Char|0070 PreNote| |
|20|1|Record Type Code|1|3|Char| | |20
|20|2|Entity Code|4|19|Char|0050 Entity Code| |
|20|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|20|4|Department|50|65|Char|0002 Department Code| |
|20|5|Full Name|66|125|Char|0003 Full Name| |
|20|6|Person Code|126|141|Char|0006 Person Code| |
|20|7|Pay Number|142|145|Number|0051 Pay Number| |
|20|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|20|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|20|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|20|11|Check Number|165|174|Number|0160 Check Number| |
|20|12|Department Name|175|200|Char|0034 Department Name| |
|20|13|Locality|201|249|Char|0014 City| |
|20|14|State|250|299|Char|0021 State| |
|20|15|Net Pay|300|325|Number|0064 CTD Net Pay| |
|20|16|Pay Number|326|330|Number|0051 Pay Number| | 
|20|17|Taxes|331|350|Number|0193 CTD Taxes Withheld| |
|20|18|Deductions (Except Taxes)|351|370|Number|0194 CTD Deductions Excl Taxes| |
|20|19|Taxes YTD|371|390|Number|0195 YTD Taxes Withheld| |
|30|1|Record Type Code|1|3|Char| | |30
|30|2|Entity Code|4|19|Char|0050 Entity Code| |
|30|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|30|4|Department|50|65|Char|0002 Department Code| |
|30|5|Full Name|66|125|Char|0003 Full Name| |
|30|6|Person Code|126|141|Char|0006 Person Code| |
|30|7|Pay Number|142|145|Number|0051 Pay Number| |
|30|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|30|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|30|10|Number of Deposits|161|164|Number|0053 Number of deposits| |
|30|11|Check Number|165|174|Number|0160 Check Number| |
|30|12|FED TD1 Amount|175|194|Number|0168 Fed TD1 Amount| |
|30|13|Federal Addn Tax PP|195|214|Number|0169 Fed Add Tax PP| |
|30|14|Federal Filing Status|215|244|Char|0171 Fed Filing Status LEX| |
|30|15|Federal Tax Method|245|274|Char|0173 Fed Tax Method LEX| |
|30|16|Provincial Num Dependents|275|280|Number|0174 Prov # Dependents| |
|30|17|Provincial Add Tax PP|281|291|Number|0175 Prov Add Tax PP| |