Identifies the level of the Organization Code. Represents the code associated with an internal organization code provided to a trading partner from an agency. A count of the number of OrganizationCode elements contained within this collection. A code the identifies the type of transaction that the interchange fee applies to and dictates the interchange fee amount applied to the transaction. The amount that the merchant must pay to the network carrier (i.e. Visa, Mastercard, AMEX, Discover) representing the true cost of a plastic card transaction. The amount that the merchant must pay to the network carrier (i.e. Visa, Mastercard, AMEX, Discover) representing the true cost of a plastic card transaction. An identifier that uniquely identifies each instance of this element within the context of the parent element. Indicator that the Fedwire Data Element contains privacy data. An identifier that uniquely identifies each instance of this element within the context of the parent element. Represents a section of a Fedwire message associated to a particular Fedwire tag label. Each instance of the section includes the Fedwire tag label and the corresponding Fedwire message text for that tag. An optional delimiter value can be provided to identify how each specific data element in the Fedwire message separated. An identifier that uniquely identifies each instance of this element within the context of the parent element. Represents the raw Fedwire message that the financial transaction is originated from. This group is a collection of separate sections of the message identified by a Fedwire tag label and a corresponding string value that represents that actual Fedwire message text associated with the tag label. An unique identifier used for the ACH Batch. A general classification of dollar entries to be exchanged. The count of items in the ACH Batch Content Elements container. A unique identifier used for the addendum record within the ACH Entry. A sequence number used to order the addendum records in the ACH Entry. A code that specifically identifies the type, format and contents of the Addendum record. The count of items in the ACH Addendum Content Elements container. A unique identifier used for the ACH Entry. A code that identifies various types of debit and credit transactions. Portions of the code value can also be used to identify the account type associated with the transaction. The intended settlement date, as provided by the Originator. A description of the purpose of the entry or transaction. Reversal transactions will be identified with a value of "REVERSAL". An acronym to specifically identify the type of entry or transaction. The count of the records in the Addendum node. The count of items in the ACH Entry Content Elements container. An identifier used to provide the placement of the element in the rebuilt content string. The NACHA defined data element name. The length of the element as defined by NACHA. The transaction amount. This code is the standard 3-letter ISO 4217 currency codes. See the ISO site for an explanation of each code: http://www.iso.ch/iso/en/catsupport/maralist.html#4217. An exchange rate is the market price for which one currency can be exchanged for another. The reference code for the data record. A container for describing foreign currency. A container to hold information neccesary to relate the ACH Entry to the Receiver.