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|
| | |16| Government Code |0008|
| | |50| Middle Name| 0009|
| | |4| Salutation |0010|
| | |4| Rank| 0011|
| | |50| Address 1| 0012|
| | |50| Address 2| 0013|
| | |50| Locality| 0014|
| | |16| Zip/Postal| 0015|
| | |50| Mail Address 1| 0016|
| | |50| Mail Address 2| 0017|
| | |50| Mail Locality| 0018|
| | |16| Mail Zip/Postal| 0019|
| | |30| Mail State/Province| 0020|
| | |30| State/Province| 0021|
| | |30| Country| 0022|
| | |30| Home Tax Jurisdiction| 0023|
| | |16| School District| 0024|
| | |16| Home GEO Code| 0025|
| | |2| Employment Type| 0026|
| | |30| Employment Type Lex| 0027|
| | |11| Original Hire Date| 0028|
| | |11| Termination Date| 0029|
| | |16| Job Code |0030|
| | |50| Job Title| 0031|
| | |16| Position Code|0032|
| | |50| Position Title|0033|
| | |50| Department Name |0034|
| | |16| Work Locn Code| 0035|
| | |50| Work Locn Desc| 0036|
| | |16| Pay Dest Locn Code| 0037|
| | |30 |Pay Dest Locn Desc| 0038|
| | |30| Work Tax Jurisdiction| 0039|
| | |16| Salary Range Code| 0040|
| | |50| Salary Range Desc| 0041|
| | |16| Unit Code| 0042|
| | |50| Unit Description| 0043|
| | |16| Group Code| 0044|
| | |50| Group Description| 0045|
|50| 1041| 16| Work Rule Code| 0046| 
|51| 1057| 16| Employment Status\\Code|0047|
|52| 1073| 30| Employment Status\\Desc|0048|
|53| 1103| 16| Work GEO Code| 0049|
|54| 1119| 50| Entity Name| 0051|
|55| 1149| 11| Seniority Date| 0054|
|56| 1160| 10| Hours per Day| 0055|
|57| 1170| 10| Hours per Week| 0056|
|58| 1180| 50| First Name| 0005|
|59| 1210| 50| Last Name| 0004|
|60| 1240| 20| Prime Wage |0057|
|61| 1260| 2| Prime Wage Basis| 0058|
|62| 1262| 30| Prime Wage Basis Lex| 0159|
|63| 1278| 11| Period Begin Date| 0162|
|64| 1289| 11| Period End Date| 0163|
|65| 1300| 20| Gross Pay| 0062|
|66| 1320| 20| Total Deductions |0063|
|67| 1340| 20| Net Pay| 0064|

!Record Type 30 – US Pay Rules
There will be ONLY one record for each disbursement. Each pay has its pay rules determined by the Work Tax Jurisdiction in the pay header. Although there may be more than one pay for a given disbursement (Consolidation), only the first pay is used for ‘categorizing’ the disbursement.