The following tables indicate the layout available. All items without a field number or a start position are user optional information.
!Record Type 10 – Net Pay Split / Notification Information

||Field ||Start\\Position||Max\\Length|| Field Name||INF\\Variable\\Number||Notes
|1| 1| 2| Record Type Code| | ‘10’
|2| 3| 16| Entity Code| 0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department| 0002|
|5| 66| 60| Full Name| 0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date| 0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | |02| Payment Rule Type| 0065| 01-Cash, 02-Check,\\03-Deposit
| | |10| Check/Deposit Number| 0067| 
| | |20| Amount| 0068| 
| | |100| Amount String| 0069|
| | |1| Prenote| 0070| Y/N
| | |50| Paid to Order of| 0071|
| | |2| Bank Account Type| 0072| 01-Savings, 02-\\Checking
| | |30| Bank Account Number| 0073|
| | |16| Bank Transit Code| 0074|
| | |50| Bank Name| 0075|

!Record Type 20 - Disbursement
||Field ||Start\\Position||Max\\Length|| Field Name||INF\\Variable\\Number||Notes
|1| 1| 2| Record Type Code| | ‘20’
|2| 3| 16| Entity Code| 0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department| 0002|
|5 |66| 60| Full Name| 0003|
|6| 126| 16| Person Code| 0006
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date| 0007|
|9| 157| 4 |Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|