Treasury :: Bureau of the Fiscal Service
Enterprise Data Architecture
CollectionsReport Data Exchange


Data Exchange Listing
CollRpt
Sumry
BT
FT
FwireDtl
MssgDtaElmt [1..unbounded]

Element Information
NameMssgDtaElmt
DefinitionThe container for the content and grouping of name/value pairs associated with a message.
DataTypeContainer
Attribute Information
Attribute NameUseDataTypeDefinition
SeqNrrequired String [0, 4] \d+The number of the item in reference to a sequential number of items.
FwireTagCdrequired1100 [Message Disposition], 1110 [Receipt Time Stamp], 1120 [Output Message Accountability Data (OMAD)], 1130 [Error], 1500 [Sender Supplied Information], 1510 [Type/Subtype], 1520 [Input Message Accountability Data (IMAD)], 2000 [Amount (up to a penny less than $10 billion)], 3100 [Sender DI], 3320 [Sender Reference (16 characters)], 3400 [Receiver DI], 3500 [Previous Message Identifier (22 characters)], 3600 [Business Function Code], 3610 [Local Instrument], 3620 [Payment Notification], 3700 [Charges], 3710 [Instructed Amount], 3720 [Exchange Rate (12 characters)], 4000 [Intermediary FI], 4100 [Beneficiary FI], 4200 [Beneficiary], 4320 [Reference for Beneficiary (16 characters)], 4400 [Account Debited in Drawdown], 5000 [Originator], 5010 [Originator Option F], 5100 [Originator FI], 5200 [Instructing FI], 5400 [Account Credited in Drawdown], 6000 [Originator to Beneficiary Information], 6100 [Receiver FI Information], 6110 [Drawdown Debit Account Advice Information], 6200 [Intermediary FI Information], 6210 [Intermediary FI Advice Information], 6300 [Beneficiary's FI Information], 6310 [Beneficiary's FI Advice Information], 6400 [Beneficiary Information], 6410 [Beneficiary Advice Information], 6420 [Method of Payment to Beneficiary], 6500 [FI to FI Information], 7033 [Sequence B 33B Currency/Instructed Amount], 7050 [Sequence B 50a Ordering Customer], 7052 [Sequence B 52a Ordering Institution], 7056 [Sequence B 56a Intermediary Institution], 7057 [Sequence B 57a Account with Institution], 7059 [Sequence B 59a Beneficiary Customer], 7070 [Sequence B 70 Remittance Information], 7072 [Sequence B 72 Sender to Receiver Information], 8200 [Unstructured Addenda Information], 8250 [Related Remittance Information], 8300 [Remittance Originator], 8350 [Remittance Beneficiary], 8400 [Primary Remittance Document Information], 8450 [Actual Amount Paid], 8500 [Gross Amount of Remittance Document], 8550 [Amount of Negotiated Discount], 8600 [Adjustment Information], 8650 [Date of Remittance Document (CCYYMMDD format)], 8700 [Secondary Remittance Document Information], 9000 [Service Message Information]The code that identifies a section within a Fedwire Message and briefly describes what the Fedwire transaction represents.
IDrequired String [0, 80]An identifier for the record. For a receiving system, this value can be used to reconcile updates to an existing record and qualify new records. For a sending system, this value can be used to reconcile acknowledgements for the submitted records.
ElmtNmrequired String [0, 50]The name which identifies the content of the data element.
UnstrdDtaIndoptional 1|0The indicator denoting whether the value element contains unstructured content.
CUI_Indoptional 1|0The indicator denoting whether controlled unclassified information (CUI) is present, such as personally identifiable information (PII).
Technical Information
Schema versionurn:us:gov:treasury
Cardinality[1..unbounded]
Content ModelThe <MssgDtaElmt> element does not contain any further nested children elements.



For help, please contact the Treasury Bureau of the Fiscal Service Data Registry team.
Last Updated: 2017-11-15T07:58:41.593-05:00

This web site is informative only and may contain publishing errors/inconsistencies - please carefully review the appropriate XML Schema documents in the Download section.