| Status | Name | Definition | Prior Definition | Type Name | Prior Type Name | Child Element List | Prior Child Element List | Attribute List | Prior Attribute List | String Min | Prior String Min | String Max | Prior String Max | Total Digits | Prior Total Digits | Fraction Digits | Prior Fraction Digits | Pattern | Prior Pattern | Union Members | Prior Union Members | Enumeration Values | Prior Enumeration Values |
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| New | ACH_BatchReference | Contains pertinent information about a set of ACH payments. | | ACH_Detail_ACH_Reference_ComplexType | | | | StandardEntryClassCode[1..1] | | | | | | | | | | | | | | | |
| New | ACH_PayeeBankInfo | Contains the payee bank information for ACH. | | BankInfo_ACH_PayeeBankInfo_ComplexType | | | | DFI_AccountNumber[1..1] | | | | | | | | | | | | | | | |
| New | ACH_Reporting | Contains the reporting ACH payment information. | | ACH_Detail_ACH_ReportingDetail_ComplexType | | | | ACH_TransactionCode[1..1], ACH_TraceNumber[1..1], ACH_OriginalTraceNumber[1..1] | | | | | | | | | | | | | | | |
| New | ACH_ReportingReturns | Contains pertinent information about an ACH return record. | | ACH_Detail_ACH_ReportingReturns_ComplexType | | | | ACH_ReturnReasonCode[1..1] | | | | | | | | | | | | | | | |
| New | Address | Contains the address information. | | Address_ComplexType | | AddressLine [0..5] | | IsNonDomestic[0..1], ForeignPostalCode[0..1], StateCode[0..1], CityName[0..1], PostalCode[0..1], PostalCodeExtension[0..1], CountryCode[0..1], RegionName[0..1], ConsularCode[0..1], PostNetBarcodeDeliveryPoint[0..1], USPS_IntelligentMailBarCode[0..1] | | | | | | | | | | | | | | | |
| New | AddressLine | Individual line of an address whose string length is limited by FMS systems. | | StringLength_0to40_SimpleType | | | | | | | | 40 | | | | | | | | | | | |
| New | BusinessEventType | The container for the BusinessEventTypeCode which is used in combination with the Treasury Account Symbol to classify transactions reported to Treasury. | | BusinessEventType_ComplexType | | | | BusinessEventTypeCode[1..1], BusinessEventTypeName[0..1] | | | | | | | | | | | | | | | |
| New | CheckReportingBatch | Contains pertinent information about a set of Check payments. | | CheckDetail_CheckReportingBatch_ComplexType | | | | DisbursingOfficeSymbol[1..1], IsCourtesyCheck[1..1], CheckBatchCreationDate[1..1], CheckSymbolNumber[1..1], CheckFirstSerialNumber[1..1], CheckAccountingMonthAndYear[1..1] | | | | | | | | | | | | | | | |
| New | CheckReportingDetail | Contains the reporting check payment information. | | CheckDetail_CheckReportingDetail_ComplexType | | | | CheckSerialNumber[1..1], IsVoidedCheck[1..1], CheckIssueDate[1..1] | | | | | | | | | | | | | | | |
| New | FirstName | A name that precedes one's surname. | | StringLength_0to50_SimpleType | | | | | | | | 50 | | | | | | | | | | | |
| New | ForeignCurrencyDetail | Contains the original currency code of this transaction. | | ForeignCurrency_ForeignCurrencyDetail_ComplexType | | | | OriginalCurrencyCode[0..1] | | | | | | | | | | | | | | | |
| New | MiddleName | A person's name after the first name and before the surname. | | StringLength_0to50_SimpleType | | | | | | | | 50 | | | | | | | | | | | |
| New | NameSuffix | A part of a name that follows the last name. | | StringLength_0to5_SimpleType | | | | | | | | 5 | | | | | | | | | | | |
| New | OriginalPaymentReference | Provides an identifier to link to the original payment. | | PaymentDetail_PaymentReference_ComplexType | | | | PaymentID[1..1] | | | | | | | | | | | | | | | |
| New | OriginalScheduleReference | Indicates a reference to an original Schedule transaction. | | Schedule_SummarySchedule_ComplexType | | | | ScheduleNumber[1..1] | | | | | | | | | | | | | | | |
| New | OriginalSummary | Contains a reference to the original summary record. | | Summary_OriginalSummary_ComplexType | | | | SummaryDate[1..1] | | | | | | | | | | | | | | | |
| New | OriginatingAgency | Identifies the originating agency of a record. | | Agency_OriginatingAgency_ComplexType | | | | AgencyLocationCode[1..1] | | | | | | | | | | | | | | | |
| New | OriginatingDFI | The agency from which an ACH transaction is paid. | | BankInfo_Receiving_ComplexType | | | | RoutingNumber[1..1] | | | | | | | | | | | | | | | |
| New | OriginatingDI | The agency from which a wire transaction is paid. | | BankInfo_Receiving_ComplexType | | | | RoutingNumber[1..1] | | | | | | | | | | | | | | | |
| New | PartyDetail | Contains party detail information. | | PartyInfo_PayeeDetails_ComplexType | | PersonName [0..1] | | PartyName[1..1], DUNS_Number[0..1], TIN[0..1], TIN_Code[0..1], IsRepresentativePayee[1..1] | | | | | | | | | | | | | | | |
| New | PaymentClassification | Contains the account classification of a payment. | | AccountClassification_PaymentClassification_ComplexType | | TreasuryAccountSymbol [0..1], BusinessEventType [0..1] | | IsCredit[0..1], Amount[1..1] | | | | | | | | | | | | | | | |
| New | PaymentMethod | Contains the mechanism of the payment. | | FinancialTransaction_PaymentMethod_ComplexType | | | | PayerMechanismCode[1..1] | | | | | | | | | | | | | | | |
| New | PaymentReporting | Standard Payment Report format | | Transmission_PaymentReportTransmissionBaseline_ComplexType | | PaymentReportingBatch [0..unbounded] | | InputSystem[1..1], VersionIdentifier[1..1] | | | | | | | | | | | | | | | |
| New | PaymentReportingBatch | Set of payments that are reported to FMS after issuance by an agency. | | Schedule_ReportingBatch_ComplexType | | VoucherDetail [0..1], ACH_BatchReference [1..1], OriginatingDI [0..1], OriginatingDFI [0..1], OriginatingAgency [1..1], CheckReportingBatch [0..1], ReportingDetail [0..unbounded] | | ScheduleNumber[1..1] | | | | | | | | | | | | | | | |
| New | PersonName | Contains the name of a person. | | PersonName_ComplexType | | FirstName [0..1], MiddleName [0..1], Surname [1..1], NameSuffix [0..1] | | FullName[0..1] | | | | | | | | | | | | | | | |
| New | ProcurementDetail | Contains the fields necessary to connect to a Federal Procurement Data System (FPDS) record set at USAspending.gov. | | ProcurementDetail_ComplexType | | | | ProcurementInstrumentIdentifier[0..1], ProcurementAgencyIdentifier[0..1], IDV_ProcurementInstrumentIdentifier[0..1], IDV_ProcurementAgencyIdentifier[0..1], Amount[0..1] | | | | | | | | | | | | | | | |
| New | ProcurementDetails | Contains the individual Procurement Detail records. | | ProcurementDetails_ComplexType | | ProcurementDetail [1..100] | | | | | | | | | | | | | | | | | |
| New | ReceiverDI | Contains the routing number of the bank to which a wire transaction is sent. | | BankInfo_Receiving_ComplexType | | | | RoutingNumber[1..1] | | | | | | | | | | | | | | | |
| New | ReceivingDFI | Contains the routing number of the bank to which an ACH transaction is sent. | | BankInfo_Receiving_ComplexType | | | | RoutingNumber[1..1] | | | | | | | | | | | | | | | |
| New | ReportingDetail | Contains information about a specific reporting payment record. | | PaymentDetail_ReportingDetail_ComplexType | | PartyDetail [0..unbounded], PaymentClassification [0..100], Address [0..1], ProcurementDetails [0..1], OriginalSummary [0..1], OriginalScheduleReference [0..1], OriginalPaymentReference [0..1], OriginatingAgency [0..1], CheckReportingDetail [0..1], PaymentMethod [0..1], ForeignCurrencyDetail [0..1], SWIFT_ReportingDetail [0..1], ACH_ReportingReturns [0..1], WireReporting [0..1], ACH_Reporting [0..1], ACH_PayeeBankInfo [0..1], ReceivingDFI [0..1], ReceiverDI [0..1] | | AgencyPaymentTypeCode[0..1], Amount[1..1], PaymentTypeCode[0..1], PayeeName[0..1], PayeeIdentifier[0..1], PaymentID[1..1] | | | | | | | | | | | | | | | |
| New | Surname | The name borne in common by members of a family. | | StringLength_0to50_SimpleType | | | | | | | | 50 | | | | | | | | | | | |
| New | SWIFT_ReportingDetail | Contains the SWIFT detail for a payment. | | SWIFT_ComplexType | | | | BusinessIdentifierCode[0..1] | | | | | | | | | | | | | | | |
| New | TreasuryAccountSymbol | The Treasury Account Symbol is an identification code assigned by Treasury, in collaboration with OMB and the owner agency, to an individual appropriation, receipt, or other fund account. (These accounts are defined in I TFM 2-1500.) | | TreasuryAccountSymbol_ComplexType | | | | Sub-levelPrefixCode[0..1], AllocationTransferAgencyIdentifier[0..1], AgencyIdentifier[1..1], BeginningPeriodOfAvailability[0..1], EndingPeriodOfAvailability[0..1], AvailabilityTypeCode[0..1], MainAccountCode[1..1], Sub-accountCode[1..1] | | | | | | | | | | | | | | | |
| New | VoucherDetail | Contains referenced summary data. | | Summary_VoucherReference_ComplexType | | | | SummaryDate[0..1], SummaryNumber[0..1], TotalAmount[0..1], VoucherFormCode[0..1] | | | | | | | | | | | | | | | |
| New | WireReporting | Contains the reporting wire payment information. | | FedwireDetail_WireReporting_ComplexType | | | | IMAD[1..1], OMAD[1..1], BusinessFunctionCode[1..1] | | | | | | | | | | | | | | | |