Extended values section
The extended values for a transaction are the name and value pairs of information that are stored in the FTM database. These fields are informational and needed for research or historical references.
The information about the extended values that are related to the current transaction are shown in the following sections.
Columns
The columns that are available on the section are shown in the following table.
| Column name | Description |
|---|---|
| Type | The category and the name of the extended value. |
| Value | The value of the field that is stored in the FTM database. |
Fields
The fields that are available on the section for each version are shown in the following list.
- Trace Number
- The trace number assigned to this version of the transaction when it was processed by the receiving institution.
- Accumulator Id (1)
- The ID of the primary accumulator for this version of the transaction.
- Accumulator Id (2)
- The ID of the secondary accumulator for this version of the transaction.
- Adjustment Task
- The adjustment task for this version of the transaction.
- Receiver
- Name of the individual or company who is the receiver for this version of the transaction.
- Account Type
- Account type for this version of the transaction.
- Capture Date
- The date when this version of the transaction was originally captured.
- Image Sequence Number
- The image sequence number for this version of the transaction.
- Amount
- The amount field for this version of the transaction.
- Process Control
- The process control field for this version of the transaction.
- Destination Account Number
- The account number field for this version of the transaction.
- Optional Field
- The optional field, or field 4, for this version of the transaction.
- Destination Bank Code
- The bank code, or routing transit number, for this version of the transaction.
- Epc
- The external processing code field for this version of the transaction.
- Aux On-us
- The auxiliary on-us, or identification, field for this version of the transaction.
- Original MICR Amount
- Original MICR amount for this version of the transaction.
- Original MICR On-us
- Original MICR on-us field for this version of the transaction.
- Original MICR Return
- Original MICR routing transit number field for this version of the transaction.
- Original MICR Epc
- Original MICR EPC field for this version of the transaction.
- Original MICR Aux On-us
- Original MICR auxiliary on-us field for this version of the transaction.
- The pocket number for this version of the transaction.
- Tracking Number
- The tracking number for this version of the transaction.
- Adjust Entry Id
- The adjustment ID for this version of the transaction.
- Extended Field 1
- Extended field 1 for this version of the transaction.
- Extended Field 2
- Extended field 2 for this version of the transaction.
- Extended Field 3
- Extended field 3 for this version of the transaction.
- Extended Field 4
- Extended field 4 for this version of the transaction.
- Extended Field 5
- Extended field 5 for this version of the transaction.
- Extended Field 6
- Extended field 6 for this version of the transaction.
- Extended Field 7
- Extended field 7 for this version of the transaction.
- Extended Field 8
- Extended field 8 for this version of the transaction.
- Business Day
- Business day for this version of the transaction.
- Business Day Sequence Number
- Business day sequence number for this version of the transaction.
- Business Day Origination Return
- Business day origination return value for this version of the transaction.
- Image Resource Id
- The image resource ID for this version of the transaction.
- Operator Id
- The user ID of the operator who created this version of the transaction.