Data Field Definitions - Transaction Files
This table lists and describes all the transaction fields used in FPS.
| FPS Transaction Fields | Field Descriptions | Notes |
|---|---|---|
| Account Number | An identifier used to determine an account. | This number must be unique for each row in the file. |
| Application ID | An identifier used to determine the type of account. For example, "L" represents a loan and "CD" is a time deposit. | Provide a list of codes that your institution uses. |
| Debit/Credit Code | Identifier of the transaction amount and whether it represents a debit or credit. | Provide a list of codes that your institution uses. |
| Transaction Amount | Dollar value of the transaction. | N/A |
| Transaction Code | An identifier used to determine the type of transaction. | Provide a list of codes that your institution uses. |
| Transaction Date | The day a transaction was made. | N/A |
| Transaction Volume | The total transactions during a particular period. | N/A |