UPDIF INTERFACE FORMAT
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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 NameINF
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 NameINF
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

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