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Specific client only: One-off supplemental fees payschedules added from the prior day. One customer may have multiple payschedules within the file.

Field Name

Data Type

Field Description

Format/Possible Values

1

RunDate

date

Date of data extraction

YYYY-MM-DD

2

AccountGuid

varchar(40)

Unique reference/ identifier for the account provided by Debitsuccess

3

DebitsuccessID

varchar(15)

Debitsuccess customer ID

4

ScheduledFeeDate

date

Date when the supplementary fee is due

YYYY-MM-DD

5

ActualFeeStartDate

date

Date that aligns to the account’s normal recurring debit

YYYY-MM-DD

6

Amount

numeric(8,2)

Payschedule amount

7

ScheduleNo

int

Unique reference/ identifier for the payschedule as provided by Debitsuccess

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