CN vendor location to which the contract was issued when – different than the Remit-To RecipientLocation on the Header node. Optional. IV location code for the vendor issuing the invoice when different – than the Remit-To RecipientLocation on the Header node. Optional PO vendor location to which the purchase order was issued when – different than the Remit-To RecipientLocation on the Header node. Optional. VendorTaxpayerId String 9 Upper N Used with the following ItemTypes: AC taxpayer identifier (SSN/EIN) for vendor to which the – advancement account check was issued. Optional. CN identifier (SSN/EIN) for vendor to the contract –taxpayer was issued when different than the Remit-To TaxpayerId on the Header node. Optional. IV taxpayer identifier (SSN/EIN) for the vendor issuing the invoice – when different than the Remit-To TaxpayerId on the Header node. Optional. PO taxpayer identifier (SSN/EIN) for vendor to the purchase – order was issued when different than the Remit-To TaxpayerId on the Header node. Optional. Do not include spaces or dashes. SCDUNoncustodialParentName String 10 Upper N Used with the following ItemTypes: SU - First seven letters of the non-custodial parent’s last name, followed by the first three letters of the non-custodial parent’s first name. A comma must be used to separate the last name from the first name when the last name is less than seven characters. Mandatory when the ItemType is SU. SCDUNoncustodialParentSSN Integer 9 Upper N Used with the following ItemTypes: SU - Non-custodial parent’s Social Security Number. Mandatory when the ItemType is SU. SCDUEmploymentTerminated String 1 Upper N Used with the following ItemTypes: SU - The employment termination indicator is used to notify the child support enforcement agency that an individual’s employment has terminated. A Y is placed in this field if the employee has terminated; otherwise the field is not used and should be populated with a blank space.
CN – vendor location to which the contract was issued when different than the Remit-To RecipientLocation on the Header node. Optional. IV – location code for the vendor issuing the invoice when different than the Remit-To RecipientLocation on the Header node. Optional PO – vendor location to which the purchase order was issued when different than the Remit-To RecipientLocation on the Header node. Optional. VendorTaxpayerId String 9 Upper N Used with the following ItemTypes: AC – taxpayer identifier (SSN/EIN) for vendor to which the advancement account check was issued. Optional. CN –taxpayer identifier (SSN/EIN) for vendor to the contract was issued when different than the Remit-To TaxpayerId on the Header node. Optional. IV – taxpayer identifier (SSN/EIN) for the vendor issuing the invoice when different than the Remit-To TaxpayerId on the Header node. Optional. PO – taxpayer identifier (SSN/EIN) for vendor to the purchase order was issued when different than the Remit-To TaxpayerId on the Header node. Optional. Do not include spaces or dashes. SCDUNoncustodialParentName String 10 Upper N Used with the following ItemTypes: SU - First seven letters of the non-custodial parent’s last name, followed by the first three letters of the non-custodial parent’s first name. A comma must be used to separate the last name from the first name when the last name is less than seven characters. Mandatory when the ItemType is SU. SCDUNoncustodialParentSSN Integer 9 Upper N Used with the following ItemTypes: SU - Non-custodial parent’s Social Security Number. Mandatory when the ItemType is SU. SCDUEmploymentTerminated String 1 Upper N Used with the following ItemTypes: SU - The employment termination indicator is used to notify the child support enforcement agency that an individual’s employment has terminated. A Y is placed in this field if the employee has terminated; otherwise the field is not used and should be populated with a blank space.
Solicitation_4.docx&OriginalFileName=APPENDIX%20K%20-%20INT055%20Payment%20Request%20Interface%20Agency%20Guide%20Inbound.docx