Telescope Data Model

Cutover Balance File - Standard Cutover Account Opening Interface
Cutover Data Synchronisation Cutover Current Cycle Transactions

PROG_NM: CHAR(8) PROG_NM: CHAR(8)
PROG_NM: CHAR(8) PROG_NM: CHAR(8)
FILE_CRTE_DT: CHAR(8) FILE_CRTE_DT: CHAR(8)
FILE_CRTE_DT: CHAR(8) FILE_CRTE_DT: CHAR(8)
RCD_NBR: INTEGER RCD_NBR: INTEGER
RCD_NBR: INTEGER RCD_NBR: INTEGER
NBR_ACCT_SRC: CHAR(19) P3_LOGO: CHAR(4)
NBR_ACCT_SRC: CHAR(19) NBR_ACCT_SRC: CHAR(19)
DATE_STMT_DY: CHAR(2) P3_ACCTNO: CHAR(16)
FILE_CODE: CHAR(2) NBR_TRANS_RFRN: CHAR(23)
DATE_STMT_MO: CHAR(2) P3_CARDNO: CHAR(16)
CODE_TYPE_CHANGE: INTEGER DATE_TRANS_1: CHAR(8)
DATE_STMT_YR: CHAR(4) P3_CYC_DAY: CHAR(2)
OLD_FIELD: VARCHAR(30) AMT_TRANS: DECIMAL(11,2)
AMT_ACCT_CR_LIMT: DECIMAL(11,2) DT_GRAD: CHAR(8)
NEW_FIELD: VARCHAR(30) DESC_TRANS: CHAR(25)
AMT_BAL_LAST_STMT: DECIMAL(11,2) P3_DT_ACCT_CLOSED: CHAR(8)
RCD_CRTE_DT: DATE ADDR_CITY: CHAR(21)
AMT_CURR_OUTST_BAL: DECIMAL(11,2) P3_SPCL_HANDLING: CHAR(1)
ADDR_STATE: CHAR(2)
AMT_CASH_LIMIT: DECIMAL(11,2) P3_CARD_EXPIRY_DT: CHAR(8)
CODE_SRCE_CTRY: CHAR(3)
AMT_CRNT_PRCH_BAL: DECIMAL(11,2) P3_CARD_STATUS: CHAR(1)
CODE_MERCH_CATG: CHAR(4)
AMT_CRNT_CADV_BAL: DECIMAL(11,2) P3_FILLER01: VARCHAR(36)
CODE_ATHZ: CHAR(6)
AMT_FNCHG_PRCH: DECIMAL(11,2) CODE_NAP_ORIGIN: CHAR(1)
Cutover Debt Manager Collections NBR_CARD_TYPE: CHAR(3)
AMT_FNCHG_CADV: DECIMAL(11,2) CODE_ACCT_CYC_DAY: CHAR(3)
INDC_INTL_TXN: CHAR(1)
AMT_CRNT_PRCH_FEE: DECIMAL(11,2) NBR_APPL_KEY: CHAR(12) PROG_NM: CHAR(8)
NBR_CHECK: DECIMAL(9)
AMT_CRNT_CADV_FEE: DECIMAL(11,2) NBR_APP_DFLT_MTRX_1: CHAR(9) FILE_CRTE_DT: CHAR(8)
DATE_POST: CHAR(8)
AMT_INSUR_BAL: DECIMAL(11,2) CODE_ACCT_CLAS_1: CHAR(1) RCD_NBR: INTEGER
CODE_TRANS: CHAR(4)
AMT_CURR_MIN_DUE: DECIMAL(11,2) AMT_ACCT_CR_LIMT_1: INTEGER
NBR_ACCT_SRC: CHAR(16) CODE_POSL_ENT: CHAR(2)
AMT_DELNQ_DUE: DECIMAL(11,2) CODE_SRCE: CHAR(5)
DATE_CRED_MTG: CHAR(10) NBR_CARD_UCID: CHAR(19)
AMT_DELNQ_NEG_1: DECIMAL(11,2) P3_FILLER02: VARCHAR(32)
DATE_OF_BKRPTCY: CHAR(10) CODE_POSL_TERM: CHAR(1)
AMT_DELNQ_NEG_2: DECIMAL(11,2) NME_BEG_TITL_PTCPT: CHAR(3)
DATE_FORMAL_DEMAND: CHAR(10) CODE_ELECT_SECUR: CHAR(2)
AMT_DELNQ_NEG_3: DECIMAL(11,2) NME_1ST_PTCPT: CHAR(10)
DATE_BF: CHAR(10) CODE_POSL_ATTEND: CHAR(1)
AMT_DELNQ_NEG_4: DECIMAL(11,2) NME_MID_PTCPT: CHAR(10)
PLAN_3RD_PARTY_DEAL: VARCHAR(30) CODE_POSL_PRESENCE: CHAR(1)
AMT_DELNQ_NEG_5: DECIMAL(11,2) NME_LAST_PTCPT: CHAR(25)
INDC_3RD_PARTY: CHAR(1) CODE_CAT: CHAR(1)
AMT_DELNQ_NEG_6: DECIMAL(11,2) NME_END_TITL_PTCPT: CHAR(3)
DATE_STAT_COMM: CHAR(10) ADDR_POS_PSTL_CODE: CHAR(10)
AMT_DELNQ_NEG_7: DECIMAL(11,2) ADDR_LINE_1: VARCHAR(30)
DATE_CRA_DFLT: CHAR(10) CODE_ATHZ_RESPONSE: CHAR(2)
AMT_DELNQ_NEG_8: DECIMAL(11,2) ADDR_LINE_2: VARCHAR(30)
DEBT_PURCHASER: CHAR(4) CODE_CV2_RESULT: CHAR(1)
AMT_OTHER_DUE: DECIMAL(11,2) ADDR_AREA: CHAR(25)
DATE_DEBT_SOLD: CHAR(10) CODE_AVS_RESULT: CHAR(1)
AMT_DEFERRED_INT: DECIMAL(11,2) ADDR_CITY: CHAR(21)
DATE_DFLT_NOTICE: CHAR(10) CODE_CARD_VERFN: CHAR(4)
AMT_PRCH_FC_PRED: DECIMAL(11,2) ADDR_PSTL_CODE: CHAR(8)
CODE_BLK_1: CHAR(1) RFRN_TVR: CHAR(5)
AMT_SUSPN: DECIMAL(11,2) ADDR_CTRY_CODE: CHAR(3)
CODE_BLK_2: CHAR(1) RFRN_TERM_ID: CHAR(8)
AMT_TOTAL_FNCHG: DECIMAL(11,2) PREV_ADDR_LINE_1: VARCHAR(30)
INTERNAL_STAT: CHAR(1) CODE_SUB_FRAUD: CHAR(1)
CODE_PAYMT_HIST: CHAR(12) PREV_ADDR_LINE_2: VARCHAR(30)
CMA_STAT_1: INTEGER CODE_ACCT_DEVICE: CHAR(1)
DATE_DUE: CHAR(8) PREV_ADDR_AREA: CHAR(25)
CMA_STAT_2: INTEGER CODE_CARD_PRES: CHAR(1)
DATE_LAST_OVERL: CHAR(8) PREV_ADDR_CITY: CHAR(21)
CMA_STAT_3: INTEGER CODE_TERM_OPR_ENV: CHAR(1)
DATE_CALC_DELNQ: CHAR(8) PREV_ADDR_PSTL_CODE: CHAR(8)
DATE_DEATH: CHAR(10) CODE_ECOM_SECUR: CHAR(3)
DATE_LAST_DELNQ: CHAR(8) PREV_ADDR_CTRY_CODE: CHAR(3)
DATE_PLAN_1: CHAR(10) NBR_PLAN_CODE: INTEGER
DATE_NEG_1_AGED: CHAR(8) DT_BIRTH: CHAR(8)
DATE_PLAN_2: CHAR(10) AMT_FOREX: DECIMAL(11,2)
DATE_NEG_2_AGED: CHAR(8) CODE_SEX: CHAR(1)
DATE_PLAN_3: CHAR(10) AMT_FOREIGN_CURR: INTEGER
DATE_NEG_3_AGED: CHAR(8) MARITAL: CHAR(1)
DATE_PLAN_4: CHAR(10) CODE_CURRENCY: CHAR(3)
DATE_NEG_4_AGED: CHAR(8) NME_APCN_MTHR_MDN: CHAR(15)
DATE_PLAN_5: CHAR(10) NBR_DECIMAL_PLACES: INTEGER
DATE_NEG_5_AGED: CHAR(8) CODE_NTNLTY: CHAR(3)
DATE_PLAN_6: CHAR(10) CODE_TRANS_TYPE_SRC: CHAR(3)
DATE_NEG_6_AGED: CHAR(8) RES_TYPE: CHAR(1)
DATE_PLAN_7: CHAR(10) RCD_CRTE_DT: DATE
DATE_NEG_7_AGED: CHAR(8) CODE_APCN_OCCP: CHAR(2)
DATE_PLAN_8: CHAR(10)
DATE_NEG_8_AGED: CHAR(8) AMT_TOTAL_INCM: DECIMAL(11,2)
INDC_PROMO_BAL: CHAR(1) PHNE_NBR: CHAR(14)
INDC_WVE_FNCHG: CHAR(1) PHNE_WORK: CHAR(14)
CODE_DLNQ_HIST_36: VARCHAR(36) PHNE_X_NBR: CHAR(4) Cutover Behiviour Score
RCD_CRTE_DT: DATE MPHONE_NBR: CHAR(14)
AMT_PLAN_1: DECIMAL(11,2) PROG_NM: CHAR(8)
APP_NBR_CARDH_ACCT: CHAR(19)
AMT_PLAN_2: DECIMAL(11,2) FILE_CRTE_DT: CHAR(8)
APP_NBR_RT_OTH_BANK: CHAR(9)
AMT_PLAN_3: DECIMAL(11,2) RCD_NBR: INTEGER
CODE_ACTIVE_EMAIL: CHAR(1)
AMT_PLAN_4: DECIMAL(11,2)
ADDR_EMAIL_HOME: VARCHAR(128) NBR_ACCT_SRC: CHAR(19)
Cutover Balance File - Promotional AMT_PLAN_5: DECIMAL(11,2)
ADDR_EMAIL_WORK: VARCHAR(128) AMT_BAL_AT_CYCLE: DECIMAL(11,2)
PROG_NM: CHAR(8) ADDR_EMAIL_TEMP: VARCHAR(128) AMT_BAL_AT_CYC_2: DECIMAL(11,2)
FILE_CRTE_DT: CHAR(8) ADDR_EMAIL_COLLEGE: VARCHAR(128) AMT_BAL_AT_CYC_3: DECIMAL(11,2)
RCD_NBR: INTEGER CODE_STMTS_REQ: CHAR(1) AMT_BAL_AT_CYC_4: DECIMAL(11,2)
INDC_EMAIL_NOTIF: CHAR(1) AMT_BAL_AT_CYC_5: DECIMAL(11,2)
NBR_ACCT_SRC: CHAR(19) AMT_PLAN_10: DECIMAL(11,2)
INDC_MPHONE_NOTIF: CHAR(1) AMT_BAL_AT_CYC_6: DECIMAL(11,2)
DATE_STMT_CLOS: CHAR(8) AMT_PLAN_11: DECIMAL(11,2)
INDC_SPEC_PRNT: CHAR(1) AMT_BAL_AT_CYC_7: DECIMAL(11,2)
AMT_CRNT_PRCH_BAL: DECIMAL(11,2) AMT_PLAN_12: DECIMAL(11,2)
INDC_CIS_CONSENT: CHAR(1) AMT_BAL_AT_CYC_8: DECIMAL(11,2)
AMT_FNCHG_PRCH: DECIMAL(11,2) DATE_PROM_PAY_1: CHAR(10)
SCR_FINAL: SMALLINT AMT_BAL_AT_CYC_9: DECIMAL(11,2)
DATE_PROMO_EXPR: CHAR(8) DATE_PROM_PAY_2: CHAR(10)
P3_FILLER03: VARCHAR(48) AMT_BAL_AT_CYC_10: DECIMAL(11,2)
NBR_PLAN_CODE: INTEGER DATE_PROM_PAY_3: CHAR(10)
ADCD_NAME_PTCPT_BG_TITL: CHAR(3) AMT_BAL_AT_CYC_11: DECIMAL(11,2)
NBR_INTEREST_TABLE: INTEGER DATE_PROM_PAY_4: CHAR(10)
ADCD_NAME_PTCPT_FIRST: CHAR(15) AMT_BAL_AT_CYC_12: DECIMAL(11,2)
RCD_CRTE_DT: DATE DATE_PROM_PAY_5: CHAR(10)
ADCD_NME_MIDI_PTCPT_2: CHAR(1) AMT_PYMTS_IN_CYC: DECIMAL(11,2)
DATE_PROM_PAY_6: CHAR(10)
ADCD_NAME_PTCPT_LAST: CHAR(25) AMT_PYMTS_IN_CYC_2: DECIMAL(11,2)
ADCD_NAME_PTCPT_END_TTL: CHAR(3) AMT_PYMTS_IN_CYC_3: DECIMAL(11,2)
ADCD_CODE_SEX: CHAR(1) AMT_PYMTS_IN_CYC_4: DECIMAL(11,2)
Cutover Additional Triumph Data ADCD_DT_BIRTH: CHAR(8) AMT_PYMTS_IN_CYC_5: DECIMAL(11,2)
ADCD_ADDR_LINE_1: VARCHAR(30) AMT_PYMTS_IN_CYC_6: DECIMAL(11,2)
PROG_NM: CHAR(8) DATE_PROM_PAY_11: CHAR(10)
ADCD_ADDR_LINE_2: VARCHAR(30) AMT_PYMTS_IN_CYC_7: DECIMAL(11,2)
FILE_CRTE_DT: CHAR(8) DATE_PROM_PAY_12: CHAR(10)
ADCD_ADDR_AREA: CHAR(25) AMT_PYMTS_IN_CYC_8: DECIMAL(11,2)
RCD_NBR: INTEGER AMT_PROM_PAY_1: DECIMAL(11,2)
ADCD_ADDR_CITY: CHAR(21) AMT_PYMTS_IN_CYC_9: DECIMAL(11,2)
AMT_PROM_PAY_2: DECIMAL(11,2)
NBR_ACCT_SRC: CHAR(19) ADCD_ADR_PSTL_CODE: CHAR(8) AMT_PYMTS_IN_CYC10: DECIMAL(11,2)
DATE_LAST_CRNT: CHAR(8) ADCD_ADR_CTRY_CODE: CHAR(3) AMT_PYMTS_IN_CYC11: DECIMAL(11,2)
DATE_LAST_PRCH: CHAR(8) ADCD_CODE_NTNLTY: CHAR(3) AMT_PYMTS_IN_CYC12: DECIMAL(11,2)
DATE_LAST_CADV: CHAR(8) ADCD_AUTH_REL: CHAR(2) AMT_PRCH_CYC: DECIMAL(11,2)
DATE_LAST_BAD_CK: CHAR(8) P3_AU_CARDNO: CHAR(16) AMT_PRCH_CYC_2: DECIMAL(11,2)
DATE_LAST_PAYMT: CHAR(8) P3_AU_CARD_STATUS: CHAR(1) AMT_PRCH_CYC_3: DECIMAL(11,2)
INDC_VIP: CHAR(1) P3_AU_CARD_EXPIRY_DT: CHAR(8) AMT_PRCH_CYC_4: DECIMAL(11,2)
QTY_TIMES_OVERL: INTEGER P3_ADDTNL_AU_TITLE_1: CHAR(3) AMT_PRCH_CYC_5: DECIMAL(11,2)
INDC_OVERL_FEE: CHAR(1) P3_ADDTNL_AU_FORENAME_1: CHAR(15) AMT_PRCH_CYC_6: DECIMAL(11,2)
INDC_N_TO_AUTO: CHAR(1) P3_ADDTNL_AU_2ND_INIT_1: CHAR(1) AMT_PRCH_CYC_7: DECIMAL(11,2)
INDC_LATE_FEE: CHAR(1) P3_ADDTNL_AU_SURNAME_1: CHAR(25) AMT_PRCH_CYC_8: DECIMAL(11,2)
RCD_CRTE_DT: DATE
DATE_LAST_OVERL: CHAR(8) P3_ADDTNL_AU_SUFFIX_1: CHAR(3) AMT_PRCH_CYC_9: DECIMAL(11,2)
DATE_HIGH_BAL_LIFE: CHAR(8) P3_ADDTNL_AU_SEX_1: CHAR(1) AMT_PRCH_CYC_10: DECIMAL(11,2)
AMT_LAST_UNP_CHQ: DECIMAL(11,2) P3_ADDTNL_AU_DT_BIRTH_1: CHAR(8) AMT_PRCH_CYC_11: DECIMAL(11,2)
AMT_LAST_PAYMT: DECIMAL(11,2) P3_ADDTNL_AU_ADDR_LINE_1_1: VARCHAR(30) Cutover Direct Debit AMT_PRCH_CYC_12: DECIMAL(11,2)
AMT_LAST_CADV: DECIMAL(11,2) P3_ADDTNL_AU_ADDR_LINE_2_1: VARCHAR(30) AMT_CADV_CYC: DECIMAL(11,2)
PROG_NM: CHAR(8)
AMT_LAST_PRCH: DECIMAL(11,2) P3_ADDTNL_AU_ADDR_AREA_1: CHAR(25) AMT_CADV_CYC_2: DECIMAL(11,2)
FILE_CRTE_DT: CHAR(8)
QTY_TIME_NEG1_DLNQ: INTEGER P3_ADDTNL_AU_ADDR_CITY_1: CHAR(21) AMT_CADV_CYC_3: DECIMAL(11,2)
RCD_NBR: INTEGER
QTY_TIME_NEG2_DLNQ: INTEGER P3_ADDTNL_AU_POSTCODE_1: CHAR(8) AMT_CADV_CYC_4: DECIMAL(11,2)
INDC_WHITE_DATA: CHAR(1) P3_ADDTNL_AU_CTRY_CODE_1: CHAR(3) NBR_ACCT_SRC: CHAR(19) AMT_CADV_CYC_5: DECIMAL(11,2)
QTY_TIME_NEG3_DLNQ: INTEGER P3_ADDTNL_AU_CODE_NTNLTY_1: CHAR(3) bank_account_number: CHAR(17) AMT_CADV_CYC_6: DECIMAL(11,2)
QTY_TIME_NEG4_DLNQ: INTEGER P3_ADDTNL_AU_REL_1: CHAR(2) bank_sort_code: CHAR(6) AMT_CADV_CYC_7: DECIMAL(11,2)
DATE_LAST_NEG_3_AG: CHAR(8) P3_ADDTNL_AU_CARDNO_1: CHAR(16) bank_account_name: CHAR(18) AMT_CADV_CYC_8: DECIMAL(11,2)
DATE_ACH_TRANS_REJ: CHAR(8) P3_ADDTNL_AU_CARD_STATUS_1: CHAR(1) DD_type: INTEGER AMT_CADV_CYC_9: DECIMAL(11,2)
AMT_CASH_LIMIT: DECIMAL(11,2) P3_ADDTNL_AU_CARD_EXPIRY_DT_1: CHAR(8) DD_amount: DECIMAL(9,2) AMT_CADV_CYC_10: DECIMAL(11,2)
DATE_CASH_LIMT_CHG: CHAR(8) P3_ADDTNL_AU_TITLE_2: CHAR(3) bank_name: VARCHAR(30) AMT_CADV_CYC_11: DECIMAL(11,2)
AMT_ACCT_CR_LIMT: DECIMAL(11,2) P3_ADDTNL_AU_FORENAME_2: CHAR(15) Claim_made_this_month: CHAR(1) AMT_CADV_CYC_12: DECIMAL(11,2)
DATE_CR_LIMT_CHNG: CHAR(8) P3_ADDTNL_AU_2ND_INIT_2: CHAR(1) Payment_credited: CHAR(1) AMT_FC_BILLED_1: DECIMAL(11,2)
CODE_CLE_CHNG_RSN: CHAR(2) P3_ADDTNL_AU_SURNAME_2: CHAR(25) Amount_claimed: DECIMAL(11,2) AMT_FC_BILLED_2: DECIMAL(11,2)
INDC_CR_LIMT_TYPE: CHAR(1) P3_ADDTNL_AU_SUFFIX_2: CHAR(3) Date_to_credit_money: CHAR(8) AMT_FC_BILLED_3: DECIMAL(11,2)
AMT_CHGOFF: DECIMAL(11,2) P3_ADDTNL_AU_SEX_2: CHAR(1) RCD_CRTE_DT: DATE AMT_FC_BILLED_4: DECIMAL(11,2)
DATE_CHGOFF: CHAR(8) P3_ADDTNL_AU_DT_BIRTH_2: CHAR(8) AMT_FC_BILLED_5: DECIMAL(11,2)
CODE_CHGOFF_CLASS: CHAR(1) P3_ADDTNL_AU_ADDR_LINE_1_2: VARCHAR(30) AMT_FC_BILLED_6: DECIMAL(11,2)
DATE_TIME_ADD: CHAR(8) P3_ADDTNL_AU_ADDR_LINE_2_2: VARCHAR(30) AMT_FC_BILLED_7: DECIMAL(11,2)
CODE_REAGE_RSN: CHAR(2) P3_ADDTNL_AU_ADDR_AREA_2: CHAR(25) AMT_FC_BILLED_8: DECIMAL(11,2)
CODE_CRBU_COMM: CHAR(1) P3_ADDTNL_AU_ADDR_CITY_2: CHAR(21) Cutover Do Not Promote AMT_FC_BILLED_9: DECIMAL(11,2)
CODE_CRBU_RPT: CHAR(1) P3_ADDTNL_AU_POSTCODE_2: CHAR(8) PROG_NM: CHAR(8) AMT_FC_BILLED_10: DECIMAL(11,2)
DATE_LAST_PPP_PYMT: CHAR(8) P3_ADDTNL_AU_CTRY_CODE_2: CHAR(3) FILE_CRTE_DT: CHAR(8) AMT_FC_BILLED_11: DECIMAL(11,2)
NBR_CADV_FC_OPT: CHAR(3) P3_ADDTNL_AU_CODE_NTNLTY_2: CHAR(3) RCD_NBR: INTEGER AMT_FC_BILLED_12: DECIMAL(11,2)
NBR_PRCH_FC_OPT: CHAR(3) P3_ADDTNL_AU_REL_2: CHAR(2) AMT_TURNOVR_CYC: DECIMAL(11,2)
NBR_ACCT_SRC: CHAR(19)
DATE_ADDR_CHG: CHAR(8) P3_ADDTNL_AU_CARDNO_2: CHAR(16) AMT_TURNOVR_CYC_2: DECIMAL(11,2)
CODE_DNP_C01: CHAR(1)
DATE_DEATH: CHAR(10) P3_ADDTNL_AU_CARD_STATUS_2: CHAR(1) AMT_TURNOVR_CYC_3: DECIMAL(11,2)
RCD_CRTE_DT: DATE P3_ADDTNL_AU_CARD_EXPIRY_DT_2: CHAR(8) AMT_TURNOVR_CYC_4: DECIMAL(11,2)
P3_ADDTNL_AU_TITLE_3: CHAR(3) AMT_TURNOVR_CYC_5: DECIMAL(11,2)
P3_ADDTNL_AU_FORENAME_3: CHAR(15) AMT_TURNOVR_CYC_6: DECIMAL(11,2)
Cutover Annual Fee Interface CODE_DNP_C08: CHAR(1)
P3_ADDTNL_AU_3ND_INIT_3: CHAR(1) AMT_TURNOVR_CYC_7: DECIMAL(11,2)
RCD_CRTE_DT: DATE
PROG_NM: CHAR(8) P3_ADDTNL_AU_SURNAME_3: CHAR(25) AMT_TURNOVR_CYC_8: DECIMAL(11,2)
FILE_CRTE_DT: CHAR(8) P3_ADDTNL_AU_SUFFIX_3: CHAR(3) AMT_TURNOVR_CYC_9: DECIMAL(11,2)
RCD_NBR: INTEGER P3_ADDTNL_AU_SEX_3: CHAR(1) AMT_TURNOVR_CYC_10: DECIMAL(11,2)
P3_ADDTNL_AU_DT_BIRTH_3: CHAR(8) AMT_TURNOVR_CYC_11: DECIMAL(11,2)
NBR_ACCT_SRC: CHAR(19)
P3_ADDTNL_AU_ADDR_LINE_1_3: VARCHAR(30) AMT_TURNOVR_CYC_12: DECIMAL(11,2)
DATE_NEXT_FEE_DUE: CHAR(8)
P3_ADDTNL_AU_ADDR_LINE_2_3: VARCHAR(30) RCD_CRTE_DT: DATE
RCD_CRTE_DT: DATE
P3_ADDTNL_AU_ADDR_AREA_3: CHAR(25) Cutover Insurance Interface
P3_ADDTNL_AU_ADDR_CITY_3: CHAR(21)
PROG_NM: CHAR(8)
P3_ADDTNL_AU_POSTCODE_3: CHAR(8)
P3_ADDTNL_AU_CTRY_CODE_3: CHAR(3)
Cutover Braille and Large Print File RCD_NBR: INTEGER
P3_ADDTNL_AU_CODE_NTNLTY_3: CHAR(3)
PROG_NM: CHAR(8) P3_ADDTNL_AU_REL_3: CHAR(2) NBR_ACCT_SRC: CHAR(19)
FILE_CRTE_DT: DATE P3_ADDTNL_AU_CARDNO_3: CHAR(16) DATE_REGISTER: CHAR(8) Cutover Collection Third Party
RCD_NBR: INTEGER P3_ADDTNL_AU_CARD_STATUS_3: CHAR(1) RCD_CRTE_DT: DATE PROG_NM: CHAR(8)
P3_ADDTNL_AU_CARD_EXPIRY_DT_3: CHAR(8) FILE_CRTE_DT: CHAR(8)
NBR_CARDH_ACCT: CHAR(19)
P3_ADDTNL_AU_TITLE_4: CHAR(3) RCD_NBR: INTEGER
CODE_SPECIAL_HANDLE: INTEGER
P3_ADDTNL_AU_FORENAME_4: CHAR(15)
NBR_CYC_DAY: INTEGER NBR_ACCT_SRC: CHAR(19)
P3_ADDTNL_AU_4ND_INIT_4: CHAR(1) Cutover Lost or Stolen
RCD_CRTE_DT: DATE THRD_PRTY_NM: VARCHAR(43)
P3_ADDTNL_AU_SURNAME_4: CHAR(25)
PROG_NM: CHAR(8) RCD_CRTE_DT: DATE
P3_ADDTNL_AU_SUFFIX_4: CHAR(3)
P3_ADDTNL_AU_SEX_4: CHAR(1)
RCD_NBR: INTEGER
Cutover Current Balance Reconciliation P3_ADDTNL_AU_DT_BIRTH_4: CHAR(8)
P3_ADDTNL_AU_ADDR_LINE_1_4: VARCHAR(30) NBR_ACCT_SRC: CHAR(19)
PROG_NM: CHAR(8)
P3_ADDTNL_AU_ADDR_LINE_2_4: VARCHAR(30) NBR_CARD_UCID: CHAR(19)
FILE_CRTE_DT: DATE Cutover GF Migrated XRef
P3_ADDTNL_AU_ADDR_AREA_4: CHAR(25) NBR_CARD_UCID_NEW: CHAR(19)
RCD_NBR: INTEGER PROG_NM: CHAR(8)
P3_ADDTNL_AU_ADDR_CITY_4: CHAR(21) DATE_NEW_CARD_PRODUCED: CHAR(8)
NBR_ACCT_SRC: CHAR(19) P3_ADDTNL_AU_POSTCODE_4: CHAR(8) INDC_LOST_STOLEN: CHAR(1) FILE_CRTE_DT: CHAR(8)
AMT_CURR_OUTST_BAL: DECIMAL(11,2) P3_ADDTNL_AU_CTRY_CODE_4: CHAR(3) RCD_CRTE_DT: DATE RCD_NBR: INTEGER
RCD_CRTE_DT: DATE P3_ADDTNL_AU_CODE_NTNLTY_4: CHAR(3) CMX_NBR_CARD_UCID_SRC: CHAR(19)
P3_ADDTNL_AU_REL_4: CHAR(2) CMX_NBR_CARDH_ACCT: CHAR(19)
P3_ADDTNL_AU_CARDNO_4: CHAR(16) CMX_CODE_CARD_LSF_RSN: CHAR(2)
P3_ADDTNL_AU_CARD_STATUS_4: CHAR(1) RCD_CRTE_DT: DATE
Cutover Cheque Master File P3_ADDTNL_AU_CARD_EXPIRY_DT_4: CHAR(8) Cutover Rewards
PROG_NM: CHAR(8) P3_ADDTNL_AU_TITLE_5: CHAR(3) PROG_NM: CHAR(8)
FILE_CRTE_DT: Char(8) P3_ADDTNL_AU_FORENAME_5: CHAR(15) FILE_CRTE_DT: CHAR(8)
RCD_NBR: INTEGER P3_ADDTNL_AU_5ND_INIT_5: CHAR(1) RCD_NBR: INTEGER
ICMCM_ACCT_NBR: CHAR(19) NBR_ACCT_SRC: CHAR(19)
ICMCM_ORG: INTEGER DATE_ANNIVERS: CHAR(8)
ICMCM_REC_DATE: INTEGER AMT_TODATE: DECIMAL(11,2)
P3_ADDTNL_AU_DT_BIRTH_5: CHAR(8)
ICMCM_REC_TIME: INTEGER PRODUCT_LOGO: INTEGER
P3_ADDTNL_AU_ADDR_LINE_1_5: VARCHAR(30)
ICMCM_TIE_BRKR: INTEGER RCD_CRTE_DT: DATE
ICMCM_SORT_CD: INTEGER
P3_ADDTNL_AU_ADDR_AREA_5: CHAR(25)
ICMCM_BNK_ACCT_NBR: INTEGER
ICMCM_CHQ_NBR: INTEGER
ICMCM_ISS_DTE: INTEGER
ICMCM_ISS_AMT: INTEGER
ICMCM_TRX_CD: INTEGER Cutover Securitisation
P3_ADDTNL_AU_REL_5: CHAR(2)
ICMCM_SRC_CD: CHAR(9)
P3_ADDTNL_AU_CARDNO_5: CHAR(16) PROG_NM: CHAR(8)
ICMCM_OFR_CD: CHAR(8)
P3_ADDTNL_AU_CARD_STATUS_5: CHAR(1) FILE_CRTE_DT: CHAR(8)
ICMCM_CHQ_TBL_NBR: CHAR(8)
P3_ADDTNL_AU_CARD_EXPIRY_DT_5: CHAR(8) RCD_NBR: INTEGER
ICMCM_OFR_STRT_DT: INTEGER
P3_ADDTNL_AU_TITLE_6: CHAR(3)
ICMCM_OFR_END_DT: INTEGER NBR_ACCT_SRC: CHAR(19)
ICMCM_GRACE_END_DT: INTEGER CODE_SECZ_SCHEME: CHAR(3)
P3_ADDTNL_AU_6ND_INIT_6: CHAR(1)
ICMCM_PLN_TERM_ST_1_12: INTEGER AMT_SECZ_BAL: DECIMAL(11,2)
ICMCM_PLN_TERM_END_1_12: INTEGER RCD_CRTE_DT: DATE
ICMCM_CR_PLN_1_12: INTEGER
ICMCM_GRACE_PLN: INTEGER
ICMCM_DEFLT_PLN: INTEGER
ICMCM_CHQ_STAT: CHAR(1)
ICMCM_STAT_CHG_DT: INTEGER
ICMCM_PREV_STAT: CHAR(1) Cutover Triumph Block Code Status
ICMCM_PREV_STAT_CHG_DT: INTEGER
P3_ADDTNL_AU_POSTCODE_6: CHAR(8) PROG_NM: CHAR(8)
ICMCM_AUTH_DT: INTEGER
P3_ADDTNL_AU_CTRY_CODE_6: CHAR(3) FILE_CRTE_DT: CHAR(8)
ICMCM_PRES_DT: INTEGER
P3_ADDTNL_AU_CODE_NTNLTY_6: CHAR(3) RCD_NBR: INTEGER
ICMCM_OPER_ID: CHAR(3)
ICMCM_AUTH_CD: CHAR(6) NBR_ACCT_SRC: CHAR(19)
P3_ADDTNL_AU_CARDNO_6: CHAR(16)
ICMCM_PROC_PLN: INTEGER TBC: CHAR(2)
P3_ADDTNL_AU_CARD_STATUS_6: CHAR(1)
ICMCM_FEE_ACT: CHAR(1) RCD_CRTE_DT: DATE
P3_ADDTNL_AU_CARD_EXPIRY_DT_6: CHAR(8)
ICMCM_MIN_FEE: INTEGER
ICMCM_MAX_FEE: INTEGER
ICMCM_MAX_FEE_V99: DECIMAL(11,2)
ICMCM_USAGE_FEE: INTEGER
ICMCM_FEE_TRN_CD: INTEGER
FILLER: VARCHAR(76)
RCD_CRTE_DT: DATE
P3_FILLER04: VARCHAR(33)
RCD_CRTE_DT: DATE
Entity Name
Cutover Account Opening Interface
Cutover Additional Triumph Data
Cutover Annual Fee Interface

Cutover Balance File - Promotional
Cutover Balance File - Standard
Cutover Behiviour Score
Cutover Braille and Large Print File
Cutover Cheque Master File

Cutover Collection Third Party
Cutover Current Balance Reconciliation
Cutover Current Cycle Transactions
Cutover Data Synchronisation
Cutover Debt Manager Collections

Cutover Direct Debit
Cutover Do Not Promote
Cutover GF Migrated XRef
Cutover Insurance Interface
Cutover Lost or Stolen
Cutover Rewards
Cutover Securitisation
Cutover Triumph Block Code Status

Entity Definition
A daily file of new accounts created by iSys.
Additional Triumph Data file created for accounts following the last cycle on
iSys.
Annual Fee file created for accounts following the last cycle on iSys.
Promotional balance file created for iSys accounts that have been created in
Triumph, following the last statement date on iSys.
Standard balance file created for iSys accounts that have been created in
Triumph, following the last statement date on iSys.
Behaviour score interface file holding details that are used by Triumph to
calculate a behaviour score.
Braille and Large Print file created for accounts following the last cycle on iSys,
detailing accounts that require braille, large print or audio statements.
Cheque Master file created for accounts following the last cycle on iSys.
Details of any third parties representing an account holder.
Current Balance file created for accounts following the last cycle on iSys.
Cycle to date transaction file, containing all posted transactions, created for
accounts following the last cycle on iSys.
Data Synchronisation file created daily to provide details of any changes to
information already supplied.
Collections file created for accounts following the final cycle on iSys.
Direct Debit file created for accounts following the last cycle on iSys.
Do Not Promote file created for accounts following the last cycle on iSys.
The Goldfish migrated cross reference file detailing old accounts from FDI.
Insurance file created for accounts following the last cycle on iSys.
Lost or Stolen file created for accounts that have been lost or stolen after the
initial new account load.
Rewards file detailing accounts where airmiles, points or cashback have been
applied to the account on the last statement.
Securitisation file created for securitized accounts following the final cycle on
iSys.
Triumph Block Code Status file created for accounts following the last cycle on
iSys.
Table Name
CUT_ACCT_OPEN_INTRFC
CUT_ADD_TRIUMPH
CUT_ANNL_FEE_INTRFC
CUT_BAL_PROMO
CUT_BAL_FL_STD
CUT_BHVR_SCR
CUT_BRAILLE_LRG_PRT
CUT_CHK_MSTR
CUT_COLL_THRD_PTY
CUT_CURR_RECON_BAL
CUT_CURR_CYCL_TRANS
CUT_SYNC_DATA
CUT_DEBT_MGR_COLL
CUT_DRCTDR
CUT_DONOT_PROMO
CUT_GF_MIGRATE_XREF
CUT_INSUR_INTRFC
CUT_LOST_STLN
CUT_RWRDS
CUT_SCRTN
CUT_TRIUMPH_BLK_STAT
Entity Name Attribute Name
Cutover Account Opening Interface PROG_NM
Cutover Account Opening Interface FILE_CRTE_DT
Cutover Account Opening Interface RCD_NBR
Cutover Account Opening Interface P3_LOGO

Cutover Account Opening Interface P3_ACCTNO
Cutover Account Opening Interface P3_CARDNO
Cutover Account Opening Interface P3_CYC_DAY
Cutover Account Opening Interface DT_GRAD
Cutover Account Opening Interface P3_DT_ACCT_CLOSED
Cutover Account Opening Interface P3_SPCL_HANDLING
Cutover Account Opening Interface P3_CARD_EXPIRY_DT
Cutover Account Opening Interface P3_CARD_STATUS
Cutover Account Opening Interface P3_FILLER01
Cutover Account Opening Interface CODE_NAP_ORIGIN
Cutover Account Opening Interface CODE_ACCT_CYC_DAY
Cutover Account Opening Interface NBR_APPL_KEY
Cutover Account Opening Interface NBR_APP_DFLT_MTRX_1
Cutover Account Opening Interface CODE_ACCT_CLAS_1
Cutover Account Opening Interface AMT_ACCT_CR_LIMT_1
Cutover Account Opening Interface CODE_SRCE
Cutover Account Opening Interface NME_BEG_TITL_PTCPT
Cutover Account Opening Interface NME_1ST_PTCPT
Cutover Account Opening Interface NME_MID_PTCPT
Cutover Account Opening Interface NME_LAST_PTCPT
Cutover Account Opening Interface NME_END_TITL_PTCPT
Cutover Account Opening Interface ADDR_LINE_1
Cutover Account Opening Interface ADDR_LINE_2
Cutover Account Opening Interface ADDR_AREA
Cutover Account Opening Interface ADDR_CITY
Cutover Account Opening Interface ADDR_PSTL_CODE
Cutover Account Opening Interface ADDR_CTRY_CODE
Cutover Account Opening Interface PREV_ADDR_LINE_1
Cutover Account Opening Interface PREV_ADDR_LINE_2

Cutover Account Opening Interface PREV_ADDR_AREA
Cutover Account Opening Interface PREV_ADDR_CITY
Cutover Account Opening Interface PREV_ADDR_PSTL_CODE
Cutover Account Opening Interface PREV_ADDR_CTRY_CODE
Cutover Account Opening Interface DT_BIRTH
Cutover Account Opening Interface CODE_SEX
Cutover Account Opening Interface MARITAL
Cutover Account Opening Interface NME_APCN_MTHR_MDN
Cutover Account Opening Interface CODE_NTNLTY
Cutover Account Opening Interface RES_TYPE
Cutover Account Opening Interface CODE_APCN_OCCP
Cutover Account Opening Interface AMT_TOTAL_INCM
Cutover Account Opening Interface PHNE_NBR
Cutover Account Opening Interface PHNE_WORK
Cutover Account Opening Interface PHNE_X_NBR
Cutover Account Opening Interface MPHONE_NBR
Cutover Account Opening Interface APP_NBR_CARDH_ACCT
Cutover Account Opening Interface APP_NBR_RT_OTH_BANK
Cutover Account Opening Interface CODE_ACTIVE_EMAIL
Cutover Account Opening Interface ADDR_EMAIL_HOME
Cutover Account Opening Interface ADDR_EMAIL_WORK
Cutover Account Opening Interface ADDR_EMAIL_TEMP
Cutover Account Opening Interface ADDR_EMAIL_COLLEGE
Cutover Account Opening Interface CODE_STMTS_REQ
Cutover Account Opening Interface INDC_EMAIL_NOTIF
Cutover Account Opening Interface INDC_MPHONE_NOTIF
Cutover Account Opening Interface INDC_SPEC_PRNT
Cutover Account Opening Interface INDC_CIS_CONSENT
Cutover Account Opening Interface SCR_FINAL
Cutover Account Opening Interface ADCD_NAME_PTCPT_BG_TITL
Cutover Account Opening Interface ADCD_NAME_PTCPT_FIRST
Cutover Account Opening Interface ADCD_NME_MIDI_PTCPT_2
Cutover Account Opening Interface ADCD_NAME_PTCPT_LAST
Cutover Account Opening Interface ADCD_NAME_PTCPT_END_TTL
Cutover Account Opening Interface ADCD_CODE_SEX
Cutover Account Opening Interface ADCD_DT_BIRTH
Cutover Account Opening Interface ADCD_ADDR_LINE_1
Cutover Account Opening Interface ADCD_ADDR_LINE_2
Cutover Account Opening Interface ADCD_ADDR_AREA

Cutover Account Opening Interface ADCD_ADDR_CITY
Cutover Account Opening Interface ADCD_ADR_PSTL_CODE
Cutover Account Opening Interface ADCD_ADR_CTRY_CODE
Cutover Account Opening Interface ADCD_CODE_NTNLTY
Cutover Account Opening Interface ADCD_AUTH_REL
Cutover Account Opening Interface P3_AU_CARDNO
Cutover Account Opening Interface P3_AU_CARD_STATUS
Cutover Account Opening Interface P3_AU_CARD_EXPIRY_DT
Cutover Account Opening Interface P3_ADDTNL_AU_TITLE_1
Cutover Account Opening Interface P3_ADDTNL_AU_FORENAME_1
Cutover Account Opening Interface P3_ADDTNL_AU_2ND_INIT_1
Cutover Account Opening Interface P3_ADDTNL_AU_SURNAME_1
Cutover Account Opening Interface P3_ADDTNL_AU_SUFFIX_1
Cutover Account Opening Interface P3_ADDTNL_AU_SEX_1
Cutover Account Opening Interface P3_ADDTNL_AU_DT_BIRTH_1
Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_LINE_1_
1
1
Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_AREA_1
Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_1

Cutover Account Opening Interface P3_ADDTNL_AU_POSTCODE_1
Cutover Account Opening Interface P3_ADDTNL_AU_CTRY_CODE_1
Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY
_1
Cutover Account Opening Interface P3_ADDTNL_AU_REL_1
Cutover Account Opening Interface P3_ADDTNL_AU_CARDNO_1
Cutover Account Opening Interface P3_ADDTNL_AU_CARD_STATUS
_1
Cutover Account Opening Interface P3_ADDTNL_AU_CARD_EXPIRY_
DT_1
2
2


_2
_2
DT_2
3
3


_3
_3
DT_3
4
4


_4
_4
DT_4
5
5


_5
_5
DT_5
6
6


_6
_6
DT_6
7
7


_7
_7
DT_7
8
8


_8
_8
DT_8
Cutover Account Opening Interface RCD_CRTE_DT
Cutover Additional Triumph Data PROG_NM
Cutover Additional Triumph Data FILE_CRTE_DT
Cutover Additional Triumph Data RCD_NBR
Cutover Additional Triumph Data NBR_ACCT_SRC

Cutover Additional Triumph Data DATE_LAST_CRNT
Cutover Additional Triumph Data DATE_LAST_PRCH
Cutover Additional Triumph Data DATE_LAST_CADV
Cutover Additional Triumph Data DATE_LAST_BAD_CK
Cutover Additional Triumph Data DATE_LAST_PAYMT
Cutover Additional Triumph Data INDC_VIP
Cutover Additional Triumph Data QTY_TIMES_OVERL
Cutover Additional Triumph Data INDC_OVERL_FEE

Cutover Additional Triumph Data INDC_N_TO_AUTO
Cutover Additional Triumph Data INDC_LATE_FEE

Cutover Additional Triumph Data DATE_LAST_OVERL
Cutover Additional Triumph Data DATE_HIGH_BAL_LIFE

Cutover Additional Triumph Data AMT_LAST_UNP_CHQ
Cutover Additional Triumph Data AMT_LAST_PAYMT
Cutover Additional Triumph Data AMT_LAST_CADV
Cutover Additional Triumph Data AMT_LAST_PRCH
Cutover Additional Triumph Data QTY_TIME_NEG1_DLNQ

Cutover Additional Triumph Data INDC_WHITE_DATA
Cutover Additional Triumph Data DATE_LAST_NEG_3_AG

Cutover Additional Triumph Data DATE_ACH_TRANS_REJ
Cutover Additional Triumph Data AMT_CASH_LIMIT
Cutover Additional Triumph Data DATE_CASH_LIMT_CHG
Cutover Additional Triumph Data AMT_ACCT_CR_LIMT
Cutover Additional Triumph Data DATE_CR_LIMT_CHNG
Cutover Additional Triumph Data CODE_CLE_CHNG_RSN
Cutover Additional Triumph Data INDC_CR_LIMT_TYPE
Cutover Additional Triumph Data AMT_CHGOFF
Cutover Additional Triumph Data DATE_CHGOFF
Cutover Additional Triumph Data CODE_CHGOFF_CLASS
Cutover Additional Triumph Data DATE_TIME_ADD

Cutover Additional Triumph Data CODE_REAGE_RSN
Cutover Additional Triumph Data CODE_CRBU_COMM
Cutover Additional Triumph Data CODE_CRBU_RPT
Cutover Additional Triumph Data DATE_LAST_PPP_PYMT
Cutover Additional Triumph Data NBR_CADV_FC_OPT
Cutover Additional Triumph Data NBR_PRCH_FC_OPT
Cutover Additional Triumph Data DATE_ADDR_CHG

Cutover Additional Triumph Data DATE_DEATH
Cutover Additional Triumph Data RCD_CRTE_DT
Cutover Annual Fee Interface PROG_NM
Cutover Annual Fee Interface FILE_CRTE_DT
Cutover Annual Fee Interface RCD_NBR
Cutover Annual Fee Interface NBR_ACCT_SRC

Cutover Annual Fee Interface DATE_NEXT_FEE_DUE
Cutover Annual Fee Interface RCD_CRTE_DT
Cutover Balance File - Promotional PROG_NM
Cutover Balance File - Promotional FILE_CRTE_DT
Cutover Balance File - Promotional RCD_NBR
Cutover Balance File - Promotional NBR_ACCT_SRC

Cutover Balance File - Promotional DATE_STMT_CLOS
Cutover Balance File - Promotional AMT_CRNT_PRCH_BAL
Cutover Balance File - Promotional AMT_FNCHG_PRCH

Cutover Balance File - Promotional DATE_PROMO_EXPR
Cutover Balance File - Promotional NBR_PLAN_CODE

Cutover Balance File - Promotional NBR_INTEREST_TABLE
Cutover Balance File - Promotional RCD_CRTE_DT
Cutover Balance File - Standard PROG_NM
Cutover Balance File - Standard FILE_CRTE_DT
Cutover Balance File - Standard RCD_NBR
Cutover Balance File - Standard NBR_ACCT_SRC

Cutover Balance File - Standard DATE_STMT_DY
Cutover Balance File - Standard DATE_STMT_MO
Cutover Balance File - Standard DATE_STMT_YR
Cutover Balance File - Standard AMT_ACCT_CR_LIMT
Cutover Balance File - Standard AMT_BAL_LAST_STMT
Cutover Balance File - Standard AMT_CURR_OUTST_BAL

Cutover Balance File - Standard AMT_CASH_LIMIT
Cutover Balance File - Standard AMT_CRNT_PRCH_BAL
Cutover Balance File - Standard AMT_CRNT_CADV_BAL

Cutover Balance File - Standard AMT_FNCHG_PRCH
Cutover Balance File - Standard AMT_FNCHG_CADV
Cutover Balance File - Standard AMT_CRNT_PRCH_FEE
Cutover Balance File - Standard AMT_CRNT_CADV_FEE

Cutover Balance File - Standard AMT_INSUR_BAL
Cutover Balance File - Standard AMT_CURR_MIN_DUE
Cutover Balance File - Standard AMT_DELNQ_DUE
Cutover Balance File - Standard AMT_DELNQ_NEG_1

Cutover Balance File - Standard AMT_OTHER_DUE
Cutover Balance File - Standard AMT_DEFERRED_INT
Cutover Balance File - Standard AMT_PRCH_FC_PRED
Cutover Balance File - Standard AMT_SUSPN
Cutover Balance File - Standard AMT_TOTAL_FNCHG

Cutover Balance File - Standard CODE_PAYMT_HIST
Cutover Balance File - Standard DATE_DUE

Cutover Balance File - Standard DATE_LAST_OVERL
Cutover Balance File - Standard DATE_CALC_DELNQ
Cutover Balance File - Standard DATE_LAST_DELNQ
Cutover Balance File - Standard DATE_NEG_1_AGED
Cutover Balance File - Standard INDC_PROMO_BAL
Cutover Balance File - Standard INDC_WVE_FNCHG
Cutover Balance File - Standard CODE_DLNQ_HIST_36
Cutover Balance File - Standard RCD_CRTE_DT

Cutover Behiviour Score PROG_NM
Cutover Behiviour Score FILE_CRTE_DT
Cutover Behiviour Score RCD_NBR
Cutover Behiviour Score NBR_ACCT_SRC

Cutover Behiviour Score AMT_BAL_AT_CYCLE
Cutover Behiviour Score AMT_BAL_AT_CYC_2
Cutover Behiviour Score AMT_PYMTS_IN_CYC
Cutover Behiviour Score AMT_PYMTS_IN_CYC_2
Cutover Behiviour Score AMT_PYMTS_IN_CYC10
Cutover Behiviour Score AMT_PRCH_CYC

Cutover Behiviour Score AMT_PRCH_CYC_2

Cutover Behiviour Score AMT_CADV_CYC
Cutover Behiviour Score AMT_CADV_CYC_2
Cutover Behiviour Score AMT_FC_BILLED_1

Cutover Behiviour Score AMT_TURNOVR_CYC
Cutover Behiviour Score AMT_TURNOVR_CYC_2

Cutover Behiviour Score RCD_CRTE_DT

Cutover Braille and Large Print File PROG_NM
Cutover Braille and Large Print File FILE_CRTE_DT
Cutover Braille and Large Print File RCD_NBR
Cutover Braille and Large Print File NBR_CARDH_ACCT

Cutover Braille and Large Print File CODE_SPECIAL_HANDLE
Cutover Braille and Large Print File NBR_CYC_DAY

Cutover Braille and Large Print File RCD_CRTE_DT
Cutover Cheque Master File PROG_NM
Cutover Cheque Master File FILE_CRTE_DT
Cutover Cheque Master File RCD_NBR
Cutover Cheque Master File ICMCM_ACCT_NBR

Cutover Cheque Master File ICMCM_ORG
Cutover Cheque Master File ICMCM_REC_DATE
Cutover Cheque Master File ICMCM_REC_TIME
Cutover Cheque Master File ICMCM_TIE_BRKR

Cutover Cheque Master File ICMCM_SORT_CD
Cutover Cheque Master File ICMCM_BNK_ACCT_NBR
Cutover Cheque Master File ICMCM_CHQ_NBR
Cutover Cheque Master File ICMCM_ISS_DTE
Cutover Cheque Master File ICMCM_ISS_AMT
Cutover Cheque Master File ICMCM_TRX_CD
Cutover Cheque Master File ICMCM_SRC_CD
Cutover Cheque Master File ICMCM_OFR_CD
Cutover Cheque Master File ICMCM_CHQ_TBL_NBR
Cutover Cheque Master File ICMCM_OFR_STRT_DT

Cutover Cheque Master File ICMCM_OFR_END_DT
Cutover Cheque Master File ICMCM_GRACE_END_DT
Cutover Cheque Master File ICMCM_PLN_TERM_ST_1_12
Cutover Cheque Master File ICMCM_PLN_TERM_END_1_12
Cutover Cheque Master File ICMCM_CR_PLN_1_12
Cutover Cheque Master File ICMCM_GRACE_PLN

Cutover Cheque Master File ICMCM_DEFLT_PLN
Cutover Cheque Master File ICMCM_CHQ_STAT
Cutover Cheque Master File ICMCM_STAT_CHG_DT

Cutover Cheque Master File ICMCM_PREV_STAT
Cutover Cheque Master File ICMCM_PREV_STAT_CHG_DT
Cutover Cheque Master File ICMCM_AUTH_DT
Cutover Cheque Master File ICMCM_PRES_DT
Cutover Cheque Master File ICMCM_OPER_ID
Cutover Cheque Master File ICMCM_AUTH_CD
Cutover Cheque Master File ICMCM_PROC_PLN
Cutover Cheque Master File ICMCM_FEE_ACT
Cutover Cheque Master File ICMCM_MIN_FEE
Cutover Cheque Master File ICMCM_MAX_FEE
Cutover Cheque Master File ICMCM_MAX_FEE_V99

Cutover Cheque Master File ICMCM_USAGE_FEE
Cutover Cheque Master File ICMCM_FEE_TRN_CD

Cutover Cheque Master File FILLER
Cutover Cheque Master File RCD_CRTE_DT
Cutover Collection Third Party PROG_NM
Cutover Collection Third Party FILE_CRTE_DT
Cutover Collection Third Party RCD_NBR
Cutover Collection Third Party NBR_ACCT_SRC

Cutover Collection Third Party THRD_PRTY_NM
Cutover Collection Third Party RCD_CRTE_DT

Cutover Current Balance Reconciliation PROG_NM
Cutover Current Balance Reconciliation FILE_CRTE_DT
Cutover Current Balance Reconciliation RCD_NBR
Cutover Current Balance Reconciliation NBR_ACCT_SRC

Cutover Current Balance Reconciliation AMT_CURR_OUTST_BAL
Cutover Current Balance Reconciliation RCD_CRTE_DT
Cutover Current Cycle Transactions PROG_NM
Cutover Current Cycle Transactions FILE_CRTE_DT
Cutover Current Cycle Transactions RCD_NBR
Cutover Current Cycle Transactions NBR_ACCT_SRC

Cutover Current Cycle Transactions NBR_TRANS_RFRN
Cutover Current Cycle Transactions DATE_TRANS_1

Cutover Current Cycle Transactions AMT_TRANS
Cutover Current Cycle Transactions DESC_TRANS
Cutover Current Cycle Transactions ADDR_CITY
Cutover Current Cycle Transactions ADDR_STATE
Cutover Current Cycle Transactions CODE_SRCE_CTRY
Cutover Current Cycle Transactions CODE_MERCH_CATG
Cutover Current Cycle Transactions CODE_ATHZ
Cutover Current Cycle Transactions NBR_CARD_TYPE
Cutover Current Cycle Transactions INDC_INTL_TXN
Cutover Current Cycle Transactions NBR_CHECK
Cutover Current Cycle Transactions DATE_POST
Cutover Current Cycle Transactions CODE_TRANS
Cutover Current Cycle Transactions CODE_POSL_ENT
Cutover Current Cycle Transactions NBR_CARD_UCID
Cutover Current Cycle Transactions CODE_POSL_TERM
Cutover Current Cycle Transactions CODE_ELECT_SECUR

Cutover Current Cycle Transactions CODE_POSL_ATTEND
Cutover Current Cycle Transactions CODE_POSL_PRESENCE
Cutover Current Cycle Transactions CODE_CAT
Cutover Current Cycle Transactions ADDR_POS_PSTL_CODE
Cutover Current Cycle Transactions CODE_ATHZ_RESPONSE

Cutover Current Cycle Transactions CODE_CV2_RESULT
Cutover Current Cycle Transactions CODE_AVS_RESULT
Cutover Current Cycle Transactions CODE_CARD_VERFN
Cutover Current Cycle Transactions RFRN_TVR
Cutover Current Cycle Transactions RFRN_TERM_ID
Cutover Current Cycle Transactions CODE_SUB_FRAUD
Cutover Current Cycle Transactions CODE_ACCT_DEVICE
Cutover Current Cycle Transactions CODE_CARD_PRES
Cutover Current Cycle Transactions CODE_TERM_OPR_ENV
Cutover Current Cycle Transactions CODE_ECOM_SECUR
Cutover Current Cycle Transactions NBR_PLAN_CODE
Cutover Current Cycle Transactions AMT_FOREX
Cutover Current Cycle Transactions AMT_FOREIGN_CURR
Cutover Current Cycle Transactions CODE_CURRENCY
Cutover Current Cycle Transactions NBR_DECIMAL_PLACES
Cutover Current Cycle Transactions CODE_TRANS_TYPE_SRC
Cutover Current Cycle Transactions RCD_CRTE_DT

Cutover Data Synchronisation PROG_NM
Cutover Data Synchronisation FILE_CRTE_DT
Cutover Data Synchronisation RCD_NBR
Cutover Data Synchronisation NBR_ACCT_SRC

Cutover Data Synchronisation FILE_CODE
Cutover Data Synchronisation CODE_TYPE_CHANGE
Cutover Data Synchronisation OLD_FIELD

Cutover Data Synchronisation NEW_FIELD
Cutover Data Synchronisation RCD_CRTE_DT
Cutover Debt Manager Collections PROG_NM
Cutover Debt Manager Collections FILE_CRTE_DT
Cutover Debt Manager Collections RCD_NBR
Cutover Debt Manager Collections NBR_ACCT_SRC

Cutover Debt Manager Collections DATE_CRED_MTG
Cutover Debt Manager Collections DATE_OF_BKRPTCY
Cutover Debt Manager Collections DATE_FORMAL_DEMAND
Cutover Debt Manager Collections DATE_BF
Cutover Debt Manager Collections PLAN_3RD_PARTY_DEAL
Cutover Debt Manager Collections INDC_3RD_PARTY
Cutover Debt Manager Collections DATE_STAT_COMM
Cutover Debt Manager Collections DATE_CRA_DFLT
Cutover Debt Manager Collections DEBT_PURCHASER
Cutover Debt Manager Collections DATE_DEBT_SOLD
Cutover Debt Manager Collections DATE_DFLT_NOTICE
Cutover Debt Manager Collections CODE_BLK_1
Cutover Debt Manager Collections CODE_BLK_2
Cutover Debt Manager Collections INTERNAL_STAT
Cutover Debt Manager Collections CMA_STAT_1
Cutover Debt Manager Collections DATE_DEATH
Cutover Debt Manager Collections DATE_PLAN_1
Cutover Debt Manager Collections AMT_PLAN_1

Cutover Debt Manager Collections DATE_PROM_PAY_1

Cutover Debt Manager Collections AMT_PROM_PAY_1
Cutover Debt Manager Collections RCD_CRTE_DT

Cutover Direct Debit PROG_NM
Cutover Direct Debit FILE_CRTE_DT
Cutover Direct Debit RCD_NBR
Cutover Direct Debit NBR_ACCT_SRC

Cutover Direct Debit bank_account_number
Cutover Direct Debit bank_sort_code
Cutover Direct Debit bank_account_name
Cutover Direct Debit DD_type
Cutover Direct Debit DD_amount
Cutover Direct Debit bank_name
Cutover Direct Debit Claim_made_this_month
Cutover Direct Debit Payment_credited
Cutover Direct Debit Amount_claimed
Cutover Direct Debit Date_to_credit_money
Cutover Direct Debit RCD_CRTE_DT
Cutover Do Not Promote PROG_NM
Cutover Do Not Promote FILE_CRTE_DT
Cutover Do Not Promote RCD_NBR
Cutover Do Not Promote NBR_ACCT_SRC

Cutover Do Not Promote CODE_DNP_C01
Cutover Do Not Promote RCD_CRTE_DT
Cutover GF Migrated XRef PROG_NM
Cutover GF Migrated XRef FILE_CRTE_DT
Cutover GF Migrated XRef RCD_NBR
Cutover GF Migrated XRef CMX_NBR_CARD_UCID_SRC

Cutover GF Migrated XRef CMX_NBR_CARDH_ACCT
Cutover GF Migrated XRef CMX_CODE_CARD_LSF_RSN
Cutover GF Migrated XRef RCD_CRTE_DT
Cutover Insurance Interface PROG_NM
Cutover Insurance Interface FILE_CRTE_DT
Cutover Insurance Interface RCD_NBR
Cutover Insurance Interface NBR_ACCT_SRC

Cutover Insurance Interface DATE_REGISTER
Cutover Insurance Interface RCD_CRTE_DT
Cutover Lost or Stolen PROG_NM
Cutover Lost or Stolen FILE_CRTE_DT
Cutover Lost or Stolen RCD_NBR
Cutover Lost or Stolen NBR_ACCT_SRC

Cutover Lost or Stolen NBR_CARD_UCID
Cutover Lost or Stolen NBR_CARD_UCID_NEW
Cutover Lost or Stolen DATE_NEW_CARD_PRODUCED
Cutover Lost or Stolen INDC_LOST_STOLEN
Cutover Lost or Stolen RCD_CRTE_DT

Cutover Rewards PROG_NM
Cutover Rewards FILE_CRTE_DT
Cutover Rewards RCD_NBR
Cutover Rewards NBR_ACCT_SRC

Cutover Rewards DATE_ANNIVERS
Cutover Rewards AMT_TODATE

Cutover Rewards PRODUCT_LOGO
Cutover Rewards RCD_CRTE_DT
Cutover Securitisation PROG_NM
Cutover Securitisation FILE_CRTE_DT
Cutover Securitisation RCD_NBR
Cutover Securitisation NBR_ACCT_SRC

Cutover Securitisation CODE_SECZ_SCHEME
Cutover Securitisation AMT_SECZ_BAL
Cutover Securitisation RCD_CRTE_DT
Cutover Triumph Block Code Status PROG_NM
Cutover Triumph Block Code Status FILE_CRTE_DT
Cutover Triumph Block Code Status RCD_NBR
Cutover Triumph Block Code Status NBR_ACCT_SRC

Cutover Triumph Block Code Status TBC
Cutover Triumph Block Code Status RCD_CRTE_DT
Attribute Definition Table Name
The name of the Program that created the file. CUT_ACCT_OPEN_INTRFC
The date the file was produced by the source system. CUT_ACCT_OPEN_INTRFC
A sequential number alocated to each record by the CUT_ACCT_OPEN_INTRFC

load process. For each load of the table, the first
record loaded will be 1. This will be incremented by 1
for each subsequent record.
PRODUCT NUMBER CUT_ACCT_OPEN_INTRFC
CURRENT ACCOUNT NUMBER CUT_ACCT_OPEN_INTRFC
CURRENT CARD NUMBER CUT_ACCT_OPEN_INTRFC
BILLING DAY CUT_ACCT_OPEN_INTRFC
ORIGINAL DATE ACCOUNT OPENED CUT_ACCT_OPEN_INTRFC
DATE ACCOUNT CLOSED CUT_ACCT_OPEN_INTRFC
SPECIAL HANDLING/PRINTING INDICATOR CUT_ACCT_OPEN_INTRFC
DATE CURRENT CARD EXPIRES CUT_ACCT_OPEN_INTRFC
CURRENT CARD STATUS CUT_ACCT_OPEN_INTRFC
SPARE - FOR FUTURE USE CUT_ACCT_OPEN_INTRFC
TYPE OF ACCOUNT SET-UP CUT_ACCT_OPEN_INTRFC
TRH BILLING DAY CUT_ACCT_OPEN_INTRFC
UNIQUE KEY PER APPLICATION CUT_ACCT_OPEN_INTRFC
DEFAULT MATRIX INDICATOR CUT_ACCT_OPEN_INTRFC
ACCOUNT CLASS (eg. STAFF, VIP) CUT_ACCT_OPEN_INTRFC
CREDIT LIMIT (USE £1 IF NOT KNOWN) CUT_ACCT_OPEN_INTRFC
ORIGIN CODE CUT_ACCT_OPEN_INTRFC
TITLE CODE CUT_ACCT_OPEN_INTRFC
FIRST FORENAME CUT_ACCT_OPEN_INTRFC
OTHER FORENAMES/INITIALS CUT_ACCT_OPEN_INTRFC
SURNAME CUT_ACCT_OPEN_INTRFC
NAME SUFFIX CODE (eg. JNR, MA) CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - FLAT OR HOUSE NAME CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - HOUSE NO. & STREET CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - DISTRICT CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - TOWN/CITY CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - POSTCODE CUT_ACCT_OPEN_INTRFC
CURRENT ADDRESS - COUNTRY CODE CUT_ACCT_OPEN_INTRFC
PREVIOUS ADDRESS - FLAT OR HOUSE NAME CUT_ACCT_OPEN_INTRFC
PREVIOUS ADDRESS - HOUSE NO. & STREET CUT_ACCT_OPEN_INTRFC

PREVIOUS ADDRESS - DISTRICT CUT_ACCT_OPEN_INTRFC
PREVIOUS ADDRESS - TOWN/CITY CUT_ACCT_OPEN_INTRFC
PREVIOUS ADDRESS - POSTCODE CUT_ACCT_OPEN_INTRFC
PREVIOUS ADDRESS - COUNTRY CODE CUT_ACCT_OPEN_INTRFC
DATE OF BIRTH CUT_ACCT_OPEN_INTRFC
GENDER CUT_ACCT_OPEN_INTRFC
MARITAL STATUS CUT_ACCT_OPEN_INTRFC
MOTHERS MAIDEN NAME/SECURITY WORD CUT_ACCT_OPEN_INTRFC
NATIONALITY CODE CUT_ACCT_OPEN_INTRFC
RESIDENCE TYPE CUT_ACCT_OPEN_INTRFC
OCCUPATION CODE CUT_ACCT_OPEN_INTRFC
YEARLY INCOME CUT_ACCT_OPEN_INTRFC
HOME PHONE NUMBER CUT_ACCT_OPEN_INTRFC
WORK PHONE NUMBER CUT_ACCT_OPEN_INTRFC
WORK PHONE EXTENSION NUMBER CUT_ACCT_OPEN_INTRFC
MOBILE PHONE NUMBER CUT_ACCT_OPEN_INTRFC
BANK ACCOUNT NUMBER CUT_ACCT_OPEN_INTRFC
BANK SORT CODE CUT_ACCT_OPEN_INTRFC
ACTIVE EMAIL ADDRESS CUT_ACCT_OPEN_INTRFC
HOME EMAIL ADDRESS CUT_ACCT_OPEN_INTRFC
WORK EMAIL ADDRESS CUT_ACCT_OPEN_INTRFC
TEMPORARY EMAIL ADDRESS CUT_ACCT_OPEN_INTRFC
COLLEGE EMAIL ADDRESS CUT_ACCT_OPEN_INTRFC
ESTATEMENTS INDICATOR CUT_ACCT_OPEN_INTRFC
EMAIL NOTIFICATION INDICATOR CUT_ACCT_OPEN_INTRFC
SMS TEXT INDICATOR CUT_ACCT_OPEN_INTRFC
SPECIAL HANDLING/PRINTING INDICATOR CUT_ACCT_OPEN_INTRFC
DO NOT PROMOTE INDICATOR CUT_ACCT_OPEN_INTRFC
APPLICATION FINAL SCORE CUT_ACCT_OPEN_INTRFC
AU TITLE CODE CUT_ACCT_OPEN_INTRFC
AU FIRST FORENAME CUT_ACCT_OPEN_INTRFC
AU SURNAME CUT_ACCT_OPEN_INTRFC
AU NAME SUFFIX CODE (eg. JNR, MA) CUT_ACCT_OPEN_INTRFC
AU GENDER CUT_ACCT_OPEN_INTRFC
AU DATE OF BIRTH CUT_ACCT_OPEN_INTRFC
AU CURRENT ADDRESS - FLAT OR HOUSE NAME CUT_ACCT_OPEN_INTRFC
AU CURRENT ADDRESS - HOUSE NO. & STREET CUT_ACCT_OPEN_INTRFC
AU CURRENT ADDRESS - DISTRICT CUT_ACCT_OPEN_INTRFC

AU CURRENT ADDRESS - TOWN/CITY CUT_ACCT_OPEN_INTRFC
AU CURRENT ADDRESS - POSTCODE CUT_ACCT_OPEN_INTRFC
AU CURRENT ADDRESS - COUNTRY CODE CUT_ACCT_OPEN_INTRFC
AU NATIONALITY CODE CUT_ACCT_OPEN_INTRFC
AU RELATIONSHIP CODE CUT_ACCT_OPEN_INTRFC
AU CURRENT CARD NUMBER CUT_ACCT_OPEN_INTRFC
AU CARDS STATUS CUT_ACCT_OPEN_INTRFC
DATE CURRENT AU CARD EXPIRES CUT_ACCT_OPEN_INTRFC
AU SECOND INITIAL CUT_ACCT_OPEN_INTRFC


AU CARD STATUS CUT_ACCT_OPEN_INTRFC





















Filler CUT_ACCT_OPEN_INTRFC
The name of the Program that created the file. CUT_ADD_TRIUMPH
The date the file was produced by the source system. CUT_ADD_TRIUMPH
A sequential number alocated to each record by the CUT_ADD_TRIUMPH

Account number CUT_ADD_TRIUMPH
date when the account last cycled in order CUT_ADD_TRIUMPH
date of the last purchase transaction CUT_ADD_TRIUMPH
date of the last cash advance transaction CUT_ADD_TRIUMPH
date when the last unpaid cheque was rejected CUT_ADD_TRIUMPH
date of the last payment transaction CUT_ADD_TRIUMPH
Y or N based on customer is classed as VIP CUT_ADD_TRIUMPH
Total number of months account has exceeded the CUT_ADD_TRIUMPH
credit limit.
Y or N based on if over limit fee can be charged CUT_ADD_TRIUMPH
Y or N based on if credit limit can be automatically CUT_ADD_TRIUMPH
increased
Y or N based on if late fee can be charged CUT_ADD_TRIUMPH
date last time account went from under to over limit CUT_ADD_TRIUMPH
highest balance since account opened CUT_ADD_TRIUMPH

amount of last unpaid cheque CUT_ADD_TRIUMPH
amount of last payment CUT_ADD_TRIUMPH
amount of last cash advance CUT_ADD_TRIUMPH
amount of last purchase CUT_ADD_TRIUMPH
Number of times account has gone from in order to 1 CUT_ADD_TRIUMPH
cycle delinquent
Number of times account has gone from 1 to 2 cycles CUT_ADD_TRIUMPH
delinquent
Y or N based on consent given CUT_ADD_TRIUMPH
Number of times account has gone from 2 to 3 cycles CUT_ADD_TRIUMPH
delinquent
number of times account has gone from 3 to 4 cycles CUT_ADD_TRIUMPH
delinquent
last time the account went from 2 to 3 cycles CUT_ADD_TRIUMPH
date of the last direct debit returned payment CUT_ADD_TRIUMPH
amount of previous cash limit CUT_ADD_TRIUMPH
date last time cash limit changed CUT_ADD_TRIUMPH
amount of previous credit limit CUT_ADD_TRIUMPH
date last time credit limit changed CUT_ADD_TRIUMPH
reason code for credit limit change CUT_ADD_TRIUMPH
type of change, e.g. M for manual, A for automatic CUT_ADD_TRIUMPH
Total charged-off amount CUT_ADD_TRIUMPH
Date when the account was charged-off CUT_ADD_TRIUMPH
Chargeoff class code: 1=Fraud, 2=Deceased, CUT_ADD_TRIUMPH
3=Bankrupt, 4=Credit Loss
date when the account was last reaged CUT_ADD_TRIUMPH
does this need translating CUT_ADD_TRIUMPH
CRA Suppression Indicator CUT_ADD_TRIUMPH
CRA Status CUT_ADD_TRIUMPH
Date of last Insurance payment CUT_ADD_TRIUMPH
Cash Advance FC Option Number for accounts on a CUT_ADD_TRIUMPH
repayment plan
Purchase FC Option Number for accounts on a CUT_ADD_TRIUMPH
repayment plan
Date of last address change CUT_ADD_TRIUMPH
Date Death Certificate Received CUT_ADD_TRIUMPH
Date the record was created on the warehouse. CUT_ADD_TRIUMPH
The name of the Program that created the file. CUT_ANNL_FEE_INTRFC
The date the file was produced by the source system. CUT_ANNL_FEE_INTRFC
A sequential number alocated to each record by the CUT_ANNL_FEE_INTRFC

Account number CUT_ANNL_FEE_INTRFC
Next time to charge fee CUT_ANNL_FEE_INTRFC
Date the record was created on the warehouse. CUT_ANNL_FEE_INTRFC
The name of the Program that created the file. CUT_BAL_PROMO
The date the file was produced by the source system. CUT_BAL_PROMO
A sequential number alocated to each record by the CUT_BAL_PROMO

Account Number CUT_BAL_PROMO
Date account last cycled CUT_BAL_PROMO
Balance of promotional transactions plus fees, when CUT_BAL_PROMO
last cycled
Balance of Interest, when last cycled CUT_BAL_PROMO
Date on which offer expires.Spaces if no expiry date CUT_BAL_PROMO
(until paid off)
Plan code CUT_BAL_PROMO
The interest table number held on ISYS CUT_BAL_PROMO
Date the record was created on the warehouse. CUT_BAL_PROMO
The name of the Program that created the file. CUT_BAL_FL_STD
The date the file was produced by the source system. CUT_BAL_FL_STD
A sequential number alocated to each record by the CUT_BAL_FL_STD

Account Number CUT_BAL_FL_STD
Day account last cycled. (01, 02 etc.) CUT_BAL_FL_STD
Month account last cycled. (01, 02 etc.) CUT_BAL_FL_STD
Year account last cycled CUT_BAL_FL_STD
The Credit limit on the account when last cycled CUT_BAL_FL_STD
The balance on the account on the cycle prior to last CUT_BAL_FL_STD
cycle
The balance on the account when last cycle CUT_BAL_FL_STD
The Credit limit on the account when last cycled CUT_BAL_FL_STD
Retail purchase transaction balance when last cycled CUT_BAL_FL_STD
Cash Advance balance when last cycled CUT_BAL_FL_STD

Retail purchase Interest balance when last cycled CUT_BAL_FL_STD
Cash Interest balance when last cycled CUT_BAL_FL_STD
Balance of any fee that is not a Cash fee - when last CUT_BAL_FL_STD
cycled
Cash Fee balance when last cycled CUT_BAL_FL_STD
Insurance balance when last cycled CUT_BAL_FL_STD
The minimum payment - when the account last CUT_BAL_FL_STD
cycled
The total delinquency due - when the account last CUT_BAL_FL_STD
cycled. The sum of DELNQ-NEG-1 to DELNQ-NEG-
8
The amount of the last cycle delinquency CUT_BAL_FL_STD
The amount of 2 cycle delinquency. CUT_BAL_FL_STD
The amount of overlimit and/or delinquency that has CUT_BAL_FL_STD
been added to the Minimum payment
The amount of Deferred Interest (we will use this for CUT_BAL_FL_STD
PIM) for the current cycle purchase transactions
The estimated interest that was on the last statement CUT_BAL_FL_STD
The total amount of disputed transactions on the CUT_BAL_FL_STD

account
The total interest charged on the account when it last CUT_BAL_FL_STD
cycled
One byte per month. The most recent in the left most CUT_BAL_FL_STD
byte. Values
F = Full payer - by the due date
P = Partial payer - by the due date
0 = No payment requested or received
1 = Payment requested but not received OR payment
received after the due date
2 = Payment received by the due date was less than
the minimum amount requested.
Date the payment was due. CUT_BAL_FL_STD

Date the account was last overlimit CUT_BAL_FL_STD
Date the account first went delinquent CUT_BAL_FL_STD
The most recent date that the account was CUT_BAL_FL_STD
delinquent
The date corresponding to the setting of AMT- CUT_BAL_FL_STD
DELNQ-NEG-1
DELNQ-NEG-2
DELNQ-NEG-3
DELNQ-NEG-4
DELNQ-NEG-5
DELNQ-NEG-6
DELNQ-NEG-7
DELNQ-NEG-8
Set to Y if the account has any Promotional CUT_BAL_FL_STD
Balances, otherwise set to N
Set to Y if all interest was waived when the account CUT_BAL_FL_STD
last cycled, otherwise set to N
The last 36 months delinquency history including the CUT_BAL_FL_STD
most recent billing.
Each byte represents the number of cycles

delinquent at that cycle date. (max 8). The left most
byte is the most recent cycle date.
Date the record was created on the warehouse. CUT_BAL_FL_STD

The name of the Program that created the file. CUT_BHVR_SCR
The date the file was produced by the source system. CUT_BHVR_SCR
A sequential number alocated to each record by the CUT_BHVR_SCR

ACCOUNT NUMBER CUT_BHVR_SCR
Balance at most recent billing cycle. CUT_BHVR_SCR
Balance at previous (2nd cycle) billing cycle. CUT_BHVR_SCR
Balance at previous (3rd cycle) billing cycle. CUT_BHVR_SCR
Balance at previous (4th cycle) billing cycle. CUT_BHVR_SCR
Value of payments in most recent billing cycle CUT_BHVR_SCR
Value of payments in previous (2nd cycle) billing CUT_BHVR_SCR
cycle.
Value of payments in previous (3rd cycle) billing CUT_BHVR_SCR
cycle.
Value of payments in previous (4th cycle) billing CUT_BHVR_SCR
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
Value of purchases in most recent billing cycle CUT_BHVR_SCR
Value of purchases in previous (2nd cycle) billing CUT_BHVR_SCR
cycle.
Value of purchases in previous (3rd cycle) billing CUT_BHVR_SCR
cycle.
Value of purchases in previous (4th cycle) billing CUT_BHVR_SCR
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
Value of cash advances in most recent billing cycle CUT_BHVR_SCR
Value of cash advances in previous (2nd cycle) billing CUT_BHVR_SCR

cycle.
Value of cash advances in previous (3rd cycle) billing CUT_BHVR_SCR
cycle.
Value of cash advances in previous (4th cycle) billing CUT_BHVR_SCR
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
Value of cash advances in previous (10th cycle) CUT_BHVR_SCR
billing cycle.
billing cycle.
billing cycle.
Finance charges billed most recent billing cycle. CUT_BHVR_SCR
Finance charges billed in previous (2nd cycle) billing CUT_BHVR_SCR
cycle.
Finance charges billed in previous (3rd cycle) billing CUT_BHVR_SCR
cycle.
Finance charges billed in previous (4th cycle) billing CUT_BHVR_SCR
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
cycle.
Turnover amount (Cash advance + Purchase CUT_BHVR_SCR
amount) during the cycle. Calculated as
AMT_CADV_CYC + AMT_PRCH_CYC
AMT_CADV_CYC_2 + AMT_PRCH_CYC_2
Date the record was created on the warehouse. CUT_BHVR_SCR
The name of the Program that created the file. CUT_BRAILLE_LRG_PRT
The date the file was produced by the source system. CUT_BRAILLE_LRG_PRT
A sequential number alocated to each record by the CUT_BRAILLE_LRG_PRT

Account Number CUT_BRAILLE_LRG_PRT
Code to show if the account requires braille, large CUT_BRAILLE_LRG_PRT
print or audio statements.
Cycle day number. CUT_BRAILLE_LRG_PRT
Date the record was created on the warehouse. CUT_BRAILLE_LRG_PRT
The name of the Program that created the file. CUT_CHK_MSTR
The date the file was produced by the source system. CUT_CHK_MSTR
A sequential number alocated to each record by the CUT_CHK_MSTR

Account Number CUT_CHK_MSTR
Account Organisation CUT_CHK_MSTR
Date Stamp used in conjunction with Time stamp to CUT_CHK_MSTR
create unique key
Time Stamp used in conjunction with Date to create CUT_CHK_MSTR
unique key
Tie Breaker to create Unique key CUT_CHK_MSTR
Bank Account Sort Code CUT_CHK_MSTR
Bank Account Number CUT_CHK_MSTR
Unique Issued Cheque Number CUT_CHK_MSTR
Date this record was created on the master file, i.e. CUT_CHK_MSTR
date of cheque issuance
Value of cheque to be issued or, amount of cheque CUT_CHK_MSTR
presented.
Cheque Transaction code to be used when this CUT_CHK_MSTR
cheque is presented,0230 - Cash Conv Cheque,
0240 - Retail Conv Cheque
Source Code associated with this cheque. No CUT_CHK_MSTR
processing is performed within the system using this
information
Offer Code associated with this cheque. No CUT_CHK_MSTR
processing is performed within the system using this
information
Cheque table from which this cheque was created. CUT_CHK_MSTR
Cheque table number- Org, Logo, Cheque Table e.g.
100 100 10001
Start Valid Date for Cheque Offer. CUT_CHK_MSTR
Customer disclosed end date of offer CUT_CHK_MSTR
End Date + Grace Days CUT_CHK_MSTR
Start Day Month for Offer period ddmm format CUT_CHK_MSTR
End Day Month for Offer period ddmm format CUT_CHK_MSTR
Credit Plans to associate with transaction created CUT_CHK_MSTR
when cheque is presented
Grace Day Credit Plan CUT_CHK_MSTR
Default Credit Plan CUT_CHK_MSTR
Cheque Status Valid Status codes P= Presented CUT_CHK_MSTR
(System generated only) C=Cancelled (System
generated only) B= Blocked/Stopped (Manual) L=
Lost (Manual) S= Stolen (Manual) F= Fraud Stop
(Manual) X= Account Transfer Stop (Manual)
start Day Month for Offer period ddmm format CUT_CHK_MSTR
Cheques previous status CUT_CHK_MSTR
Previous Cheque status change date CUT_CHK_MSTR
Date Cheque Authorised CUT_CHK_MSTR
Date Cheque presented CUT_CHK_MSTR
Operator or user making the status change CUT_CHK_MSTR
FAS authorisation code CUT_CHK_MSTR
Plan number of transaction created for authorised CUT_CHK_MSTR
Approved cheques
Code that indicates how Cheque Usage Fees are CUT_CHK_MSTR
calculated. Space = No Fee (default), F = Charge
fees based on Fixed amount, P = Charge fees based
on percentage of Cheque Amount
If ACTION is P, this is the minimum fee charged on a CUT_CHK_MSTR
presented cheque
If ACTION is P, this is the maximum fee charged on a CUT_CHK_MSTR
presented cheque
CUT_CHK_MSTR
If ACTION is set to F, this is the fixed fee amount to CUT_CHK_MSTR
be charged on the presented cheque.
If ACTION is set to P, this is the percentage of the

amount of the presented cheque to be charged.
CUT_CHK_MSTR
CUT_CHK_MSTR
Date the record was created on the warehouse. CUT_CHK_MSTR
The name of the Program that created the file. CUT_COLL_THRD_PTY
The date the file was produced by the source system. CUT_COLL_THRD_PTY
A sequential number alocated to each record by the CUT_COLL_THRD_PTY

Account number CUT_COLL_THRD_PTY
The name of a person or entity with a relationship to CUT_COLL_THRD_PTY
the account other than as a cardmember such as an
executor or a person with a power of attorney.
Date the record was created on the warehouse. CUT_COLL_THRD_PTY

The name of the Program that created the file. CUT_CURR_RECON_BAL
The date the file was produced by the source system. CUT_CURR_RECON_BAL
A sequential number alocated to each record by the CUT_CURR_RECON_BAL

Account Number CUT_CURR_RECON_BAL
The current balance on the account CUT_CURR_RECON_BAL
Date the record was added to the warehouse. CUT_CURR_RECON_BAL
The name of the Program that created the file. CUT_CURR_CYCL_TRANS
The date the file was produced by the source system. CUT_CURR_CYCL_TRANS
A sequential number alocated to each record by the CUT_CURR_CYCL_TRANS

Account number CUT_CURR_CYCL_TRANS
For transactions that have come in from schemes. CUT_CURR_CYCL_TRANS
Transaction fees should have same reference as
original transaction
Date the transaction happened CUT_CURR_CYCL_TRANS
Always positive (but see sign below) CUT_CURR_CYCL_TRANS
Transaction description CUT_CURR_CYCL_TRANS
Merchants city CUT_CURR_CYCL_TRANS
If available for US / Canada CUT_CURR_CYCL_TRANS
Country transaction came from CUT_CURR_CYCL_TRANS
Standard SIC for merchant CUT_CURR_CYCL_TRANS
Authorisation code where known CUT_CURR_CYCL_TRANS
001 Visa, 002 Mastercard CUT_CURR_CYCL_TRANS
1 = UK, 2 = For rest of the world CUT_CURR_CYCL_TRANS
For promotional / convenience cheques (not CUT_CURR_CYCL_TRANS
payments)
Date posted onto account on source system CUT_CURR_CYCL_TRANS
Transaction code on source system CUT_CURR_CYCL_TRANS
Point of Sale Entry mode as provided by scheme CUT_CURR_CYCL_TRANS
Card number used in transaction CUT_CURR_CYCL_TRANS
Point of Sale Card Data Terminal Input Capability CUT_CURR_CYCL_TRANS
Indicator
Electronic Commerce Indicator CUT_CURR_CYCL_TRANS
Point of Sale Terminal attendance indicator CUT_CURR_CYCL_TRANS
Point of Sale cardholder Presence Indicator CUT_CURR_CYCL_TRANS
Cardholder Activated Terminal Level indicator CUT_CURR_CYCL_TRANS
Cardholder post code which is captured if card not CUT_CURR_CYCL_TRANS
present (only Mastercard)
Authorization Response Code CUT_CURR_CYCL_TRANS
Card verification 2 checking result code CUT_CURR_CYCL_TRANS
Address verification checking result code CUT_CURR_CYCL_TRANS
Card verification checking result code CUT_CURR_CYCL_TRANS
Terminal Verification reason CUT_CURR_CYCL_TRANS
Terminal Indicator CUT_CURR_CYCL_TRANS
Sub Fraud type code CUT_CURR_CYCL_TRANS
Account Device type CUT_CURR_CYCL_TRANS
Card Present code CUT_CURR_CYCL_TRANS
Terminal operating environment CUT_CURR_CYCL_TRANS
Ecommerce security level indicator CUT_CURR_CYCL_TRANS
Plan code (for promotional balance transactions) CUT_CURR_CYCL_TRANS
Foreign exchange fee CUT_CURR_CYCL_TRANS
Original Foreign currency amount CUT_CURR_CYCL_TRANS
Foreign currency code CUT_CURR_CYCL_TRANS
The number of decimal places in the original foreign CUT_CURR_CYCL_TRANS
currency amount
Transaction type as known by source system some CUT_CURR_CYCL_TRANS
of which are credit transaction types, some are
debits.
Date the record was created on the warehouse. CUT_CURR_CYCL_TRANS
The name of the Program that created the file. CUT_SYNC_DATA
The date the file was produced by the source system. CUT_SYNC_DATA
A sequential number alocated to each record by the CUT_SYNC_DATA

Account number CUT_SYNC_DATA
Primary card_holder = BS CUT_SYNC_DATA
Auths user = ED
Type of change. E.g. CUT_SYNC_DATA
001= Name change,
002 = Address change.
This contains the old field value CUT_SYNC_DATA
This contains the new field value CUT_SYNC_DATA
Date the record was created on the warehouse. CUT_SYNC_DATA
The name of the Program that created the file. CUT_DEBT_MGR_COLL
The date the file was produced by the source system. CUT_DEBT_MGR_COLL
A sequential number alocated to each record by the CUT_DEBT_MGR_COLL
Goldfish Account Number CUT_DEBT_MGR_COLL
Creditors Meeting Date CUT_DEBT_MGR_COLL
Date of Bankruptcy CUT_DEBT_MGR_COLL
Formal Demand Date CUT_DEBT_MGR_COLL
Brought Forward Date CUT_DEBT_MGR_COLL
Which 3rd party is dealing with the plan CUT_DEBT_MGR_COLL
Indicator for 3rd Party Plan CUT_DEBT_MGR_COLL
Date Statutory Communication Issued CUT_DEBT_MGR_COLL
CRA Default Date CUT_DEBT_MGR_COLL
Debt Sold - Who bought the debt CUT_DEBT_MGR_COLL
Date of Debt Sale CUT_DEBT_MGR_COLL
Date of Default Notice CUT_DEBT_MGR_COLL
DFS Block Code 1 CUT_DEBT_MGR_COLL
DFS Block Code 2 CUT_DEBT_MGR_COLL
DFS Internal Status CUT_DEBT_MGR_COLL
ICP CMA Status 1 CUT_DEBT_MGR_COLL
CUT_DEBT_MGR_COLL
ICP CMA Status 3 CUT_DEBT_MGR_COLL
Date Death Certificate Received CUT_DEBT_MGR_COLL
1st Date Plan Amount Due CUT_DEBT_MGR_COLL
2nd Date Plan Amount Due CUT_DEBT_MGR_COLL
3rd Date Plan Amount Due CUT_DEBT_MGR_COLL
4th Date Plan Amount Due CUT_DEBT_MGR_COLL
Promise to pay amount associated with DATE-PLAN- CUT_DEBT_MGR_COLL
PAY1
PAY2
PAY3
PAY4
PAY5
PAY6
PAY7
PAY8
PAY9
PAY10
PAY11
PAY12
Date of 1st promise CUT_DEBT_MGR_COLL
Date of 2nd promise CUT_DEBT_MGR_COLL
Date of 3rd promise CUT_DEBT_MGR_COLL
Date of 4th promise CUT_DEBT_MGR_COLL
Promise to pay amount associated with DATE- CUT_DEBT_MGR_COLL
PROM-PAY1
PROM-PAY2
PROM-PAY3
PROM-PAY4
PROM-PAY5
PROM-PAY6
PROM-PAY7
PROM-PAY8
PROM-PAY9
PROM-PAY10
PROM-PAY11
PROM-PAY12
Date the record was created on the warehouse. CUT_DEBT_MGR_COLL
The name of the Program that created the file. CUT_DRCTDR
The date the file was produced by the source system. CUT_DRCTDR
A sequential number alocated to each record by the CUT_DRCTDR

account number CUT_DRCTDR
bank account number CUT_DRCTDR
bank sort code CUT_DRCTDR
bank account name CUT_DRCTDR
Diredt Debit type CUT_DRCTDR
Direct Debit amount CUT_DRCTDR
bank name CUT_DRCTDR
Claim made this month CUT_DRCTDR
Payment Credited CUT_DRCTDR
Amount claimed CUT_DRCTDR
Date to credit money CUT_DRCTDR
Date the record was created on the warehouse. CUT_DRCTDR
The name of the Program that created the file. CUT_DONOT_PROMO
The date the file was produced by the source system. CUT_DONOT_PROMO
A sequential number alocated to each record by the CUT_DONOT_PROMO

ACCOUNT NUMBER CUT_DONOT_PROMO
SOLUS ( DIRECT MAIL ) CUT_DONOT_PROMO
EMAIL CUT_DONOT_PROMO
TELEMARKETING CUT_DONOT_PROMO
STATEMENT INSERTS CUT_DONOT_PROMO
ONLINE BANKING CUT_DONOT_PROMO
Date the record was created on the warehouse. CUT_DONOT_PROMO
The name of the Program that created the file. CUT_GF_MIGRATE_XREF
The date the file was produced by the source system. CUT_GF_MIGRATE_XREF
A sequential number alocated to each record by the CUT_GF_MIGRATE_XREF

Account number on source. CUT_GF_MIGRATE_XREF
CUT_GF_MIGRATE_XREF
Reason code. Default blank. CUT_GF_MIGRATE_XREF
Date the record was created on the warehouse. CUT_GF_MIGRATE_XREF
The name of the Program that created the file. CUT_INSUR_INTRFC
The date the file was produced by the source system. CUT_INSUR_INTRFC
A sequential number alocated to each record by the CUT_INSUR_INTRFC

Account number CUT_INSUR_INTRFC
Date the customer registered for insurance CUT_INSUR_INTRFC
Date the record was created on the warehouse. CUT_INSUR_INTRFC
The name of the Program that created the file. CUT_LOST_STLN
The date the file was produced by the source system. CUT_LOST_STLN
A sequential number alocated to each record by the CUT_LOST_STLN

Old Account number CUT_LOST_STLN
Old card number CUT_LOST_STLN
New card number CUT_LOST_STLN
Date card reported lost or stolen CUT_LOST_STLN
Is this a new card because of Lost or Stolen Y or N CUT_LOST_STLN
Date the record was created on the warehouse. CUT_LOST_STLN

The name of the Program that created the file. CUT_RWRDS
The date the file was produced by the source system. CUT_RWRDS
A sequential number alocated to each record by the CUT_RWRDS

Account number CUT_RWRDS
Anniversary date - when there is an annual cash CUT_RWRDS
back required, when is the due date
Current points / cashback total as at last billing CUT_RWRDS
Product Number CUT_RWRDS
Date the record was created on the warehouse. CUT_RWRDS
The name of the Program that created the file. CUT_SCRTN
The date the file was produced by the source system. CUT_SCRTN
A sequential number alocated to each record by the CUT_SCRTN

Account number CUT_SCRTN
Securitisation scheme ID on Triumph CUT_SCRTN
Current Balance for Account Number CUT_SCRTN
Date the record was created on the warehouse. CUT_SCRTN
The name of the Program that created the file. CUT_TRIUMPH_BLK_STAT
The date the file was produced by the source system. CUT_TRIUMPH_BLK_STAT
A sequential number alocated to each record by the CUT_TRIUMPH_BLK_STAT

Account number CUT_TRIUMPH_BLK_STAT
Account Status CUT_TRIUMPH_BLK_STAT
Date the record was created on the warehouse. CUT_TRIUMPH_BLK_STAT
Column Name Datatype
PROG_NM CHAR(8)
FILE_CRTE_DT CHAR(8)
RCD_NBR INTEGER
P3_LOGO CHAR(4)
P3_ACCTNO CHAR(16)
P3_CARDNO CHAR(16)
P3_CYC_DAY CHAR(2)
DT_GRAD CHAR(8)
P3_DT_ACCT_CLOSED CHAR(8)
P3_SPCL_HANDLING CHAR(1)
P3_CARD_EXPIRY_DT CHAR(8)
P3_CARD_STATUS CHAR(1)
P3_FILLER01 VARCHAR(36)
CODE_NAP_ORIGIN CHAR(1)
CODE_ACCT_CYC_DAY CHAR(3)
NBR_APPL_KEY CHAR(12)
NBR_APP_DFLT_MTRX_1 CHAR(9)
CODE_ACCT_CLAS_1 CHAR(1)
AMT_ACCT_CR_LIMT_1 INTEGER
CODE_SRCE CHAR(5)
NME_BEG_TITL_PTCPT CHAR(3)
NME_1ST_PTCPT CHAR(10)
NME_MID_PTCPT CHAR(10)
NME_LAST_PTCPT CHAR(25)
NME_END_TITL_PTCPT CHAR(3)
ADDR_LINE_1 VARCHAR(30)
ADDR_LINE_2 VARCHAR(30)
ADDR_AREA CHAR(25)
ADDR_CITY CHAR(21)
ADDR_PSTL_CODE CHAR(8)
ADDR_CTRY_CODE CHAR(3)
PREV_ADDR_LINE_1 VARCHAR(30)
PREV_ADDR_LINE_2 VARCHAR(30)
PREV_ADDR_AREA CHAR(25)
PREV_ADDR_CITY CHAR(21)
PREV_ADDR_PSTL_CODE CHAR(8)
PREV_ADDR_CTRY_CODE CHAR(3)
DT_BIRTH CHAR(8)
CODE_SEX CHAR(1)
MARITAL CHAR(1)
NME_APCN_MTHR_MDN CHAR(15)
CODE_NTNLTY CHAR(3)
RES_TYPE CHAR(1)
CODE_APCN_OCCP CHAR(2)
AMT_TOTAL_INCM DECIMAL(11,2)
PHNE_NBR CHAR(14)
PHNE_WORK CHAR(14)
PHNE_X_NBR CHAR(4)
MPHONE_NBR CHAR(14)
APP_NBR_CARDH_ACCT CHAR(19)
APP_NBR_RT_OTH_BANK CHAR(9)
CODE_ACTIVE_EMAIL CHAR(1)
ADDR_EMAIL_HOME VARCHAR(128)
ADDR_EMAIL_WORK VARCHAR(128)
ADDR_EMAIL_TEMP VARCHAR(128)
ADDR_EMAIL_COLLEGE VARCHAR(128)
CODE_STMTS_REQ CHAR(1)
INDC_EMAIL_NOTIF CHAR(1)
INDC_MPHONE_NOTIF CHAR(1)
INDC_SPEC_PRNT CHAR(1)
INDC_CIS_CONSENT CHAR(1)
SCR_FINAL SMALLINT
ADCD_NAME_PTCPT_BG_TITL CHAR(3)
ADCD_NAME_PTCPT_FIRST CHAR(15)
ADCD_NME_MIDI_PTCPT_2 CHAR(1)
ADCD_NAME_PTCPT_LAST CHAR(25)
ADCD_NAME_PTCPT_END_TTL CHAR(3)
ADCD_CODE_SEX CHAR(1)
ADCD_DT_BIRTH CHAR(8)
ADCD_ADDR_LINE_1 VARCHAR(30)
ADCD_ADDR_LINE_2 VARCHAR(30)
ADCD_ADDR_AREA CHAR(25)
ADCD_ADDR_CITY CHAR(21)
ADCD_ADR_PSTL_CODE CHAR(8)
ADCD_ADR_CTRY_CODE CHAR(3)
ADCD_CODE_NTNLTY CHAR(3)
ADCD_AUTH_REL CHAR(2)
P3_AU_CARDNO CHAR(16)
P3_AU_CARD_STATUS CHAR(1)
P3_AU_CARD_EXPIRY_DT CHAR(8)
P3_ADDTNL_AU_TITLE_1 CHAR(3)
P3_ADDTNL_AU_FORENAME_1 CHAR(15)
P3_ADDTNL_AU_2ND_INIT_1 CHAR(1)
P3_ADDTNL_AU_SURNAME_1 CHAR(25)
P3_ADDTNL_AU_SUFFIX_1 CHAR(3)
P3_ADDTNL_AU_SEX_1 CHAR(1)
P3_ADDTNL_AU_DT_BIRTH_1 CHAR(8)
P3_ADDTNL_AU_ADDR_LINE_1_ VARCHAR(30)
1
1
P3_ADDTNL_AU_ADDR_AREA_1 CHAR(25)
P3_ADDTNL_AU_ADDR_CITY_1 CHAR(21)
P3_ADDTNL_AU_POSTCODE_1 CHAR(8)
P3_ADDTNL_AU_CTRY_CODE_1 CHAR(3)
P3_ADDTNL_AU_CODE_NTNLTY CHAR(3)
_1
P3_ADDTNL_AU_REL_1 CHAR(2)
P3_ADDTNL_AU_CARDNO_1 CHAR(16)
P3_ADDTNL_AU_CARD_STATUS CHAR(1)
_1
P3_ADDTNL_AU_CARD_EXPIRY CHAR(8)
_DT_1
2
2
_2
_2
_DT_2
3
3
_3
_3
_DT_3
4
4
_4
_4
_DT_4
5
5
_5
_5
_DT_5
6
6
_6
_6
_DT_6
7
7
_7
_7
_DT_7
8
8
_8
_8
_DT_8
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
NBR_ACCT_SRC CHAR(19)
DATE_LAST_CRNT CHAR(8)
DATE_LAST_PRCH CHAR(8)
DATE_LAST_CADV CHAR(8)
DATE_LAST_BAD_CK CHAR(8)
DATE_LAST_PAYMT CHAR(8)
INDC_VIP CHAR(1)
QTY_TIMES_OVERL Integer
INDC_OVERL_FEE CHAR(1)
INDC_N_TO_AUTO CHAR(1)
INDC_LATE_FEE CHAR(1)
DATE_LAST_OVERL CHAR(8)
DATE_HIGH_BAL_LIFE CHAR(8)
AMT_LAST_UNP_CHQ decimal(11,2)
AMT_LAST_PAYMT decimal(11,2)
AMT_LAST_CADV decimal(11,2)
AMT_LAST_PRCH decimal(11,2)
QTY_TIME_NEG1_DLNQ Integer
QTY_TIME_NEG2_DLNQ Integer
INDC_WHITE_DATA CHAR(1)
QTY_TIME_NEG3_DLNQ integer
QTY_TIME_NEG4_DLNQ integer
DATE_LAST_NEG_3_AG CHAR(8)
DATE_ACH_TRANS_REJ CHAR(8)
AMT_CASH_LIMIT decimal(11,2)
DATE_CASH_LIMT_CHG CHAR(8)
AMT_ACCT_CR_LIMT decimal(11,2)
DATE_CR_LIMT_CHNG CHAR(8)
CODE_CLE_CHNG_RSN CHAR(2)
INDC_CR_LIMT_TYPE CHAR(1)
AMT_CHGOFF decimal(11,2)
DATE_CHGOFF CHAR(8)
CODE_CHGOFF_CLASS CHAR(1)
DATE_TIME_ADD CHAR(8)
CODE_REAGE_RSN CHAR(2)
CODE_CRBU_COMM CHAR(1)
CODE_CRBU_RPT CHAR(1)
DATE_LAST_PPP_PYMT CHAR(8)
NBR_CADV_FC_OPT CHAR(3)
NBR_PRCH_FC_OPT CHAR(3)
DATE_ADDR_CHG CHAR(8)
DATE_DEATH CHAR(10)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_NEXT_FEE_DUE CHAR(8)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_STMT_CLOS CHAR(8)
AMT_CRNT_PRCH_BAL Decimal(11,2)
AMT_FNCHG_PRCH Decimal(11,2)
DATE_PROMO_EXPR CHAR(8)
NBR_PLAN_CODE Integer
NBR_INTEREST_TABLE Integer
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_STMT_DY CHAR(2)
DATE_STMT_MO CHAR(2)
DATE_STMT_YR CHAR(4)
AMT_ACCT_CR_LIMT DECIMAL(11,2)
AMT_BAL_LAST_STMT DECIMAL(11,2)
AMT_CURR_OUTST_BAL DECIMAL(11,2)
AMT_CASH_LIMIT DECIMAL(11,2)
AMT_CRNT_PRCH_BAL DECIMAL(11,2)
AMT_CRNT_CADV_BAL DECIMAL(11,2)
AMT_FNCHG_PRCH DECIMAL(11,2)
AMT_FNCHG_CADV DECIMAL(11,2)
AMT_CRNT_PRCH_FEE DECIMAL(11,2)
AMT_CRNT_CADV_FEE DECIMAL(11,2)
AMT_INSUR_BAL DECIMAL(11,2)
AMT_CURR_MIN_DUE DECIMAL(11,2)
AMT_DELNQ_DUE DECIMAL(11,2)
AMT_DELNQ_NEG_1 DECIMAL(11,2)
AMT_OTHER_DUE DECIMAL(11,2)
AMT_DEFERRED_INT DECIMAL(11,2)
AMT_PRCH_FC_PRED DECIMAL(11,2)
AMT_SUSPN DECIMAL(11,2)
AMT_TOTAL_FNCHG DECIMAL(11,2)
CODE_PAYMT_HIST CHAR(12)
DATE_DUE CHAR(8)
DATE_LAST_OVERL CHAR(8)
DATE_CALC_DELNQ CHAR(8)
DATE_LAST_DELNQ CHAR(8)
DATE_NEG_1_AGED CHAR(8)
INDC_PROMO_BAL CHAR(1)
INDC_WVE_FNCHG CHAR(1)
CODE_DLNQ_HIST_36 VARCHAR(36)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
AMT_BAL_AT_CYCLE Decimal(11,2)
AMT_BAL_AT_CYC_2 Decimal(11,2)
AMT_PYMTS_IN_CYC Decimal(11,2)
AMT_PYMTS_IN_CYC_2 Decimal(11,2)
AMT_PYMTS_IN_CYC10 Decimal(11,2)
AMT_PRCH_CYC Decimal(11,2)
AMT_PRCH_CYC_2 Decimal(11,2)
AMT_CADV_CYC Decimal(11,2)
AMT_CADV_CYC_2 Decimal(11,2)
AMT_FC_BILLED_1 Decimal(11,2)
AMT_TURNOVR_CYC Decimal(11,2)
AMT_TURNOVR_CYC_2 Decimal(11,2)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
NBR_CARDH_ACCT CHAR(19)
CODE_SPECIAL_HANDLE integer
NBR_CYC_DAY integer
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
ICMCM_ACCT_NBR CHAR(19)
ICMCM_ORG integer
ICMCM_REC_DATE integer
ICMCM_REC_TIME integer
ICMCM_TIE_BRKR integer
ICMCM_SORT_CD integer
ICMCM_BNK_ACCT_NBR integer
ICMCM_CHQ_NBR integer
ICMCM_ISS_DTE integer
ICMCM_ISS_AMT integer
ICMCM_TRX_CD integer
ICMCM_SRC_CD CHAR(9)
ICMCM_OFR_CD CHAR(8)
ICMCM_CHQ_TBL_NBR CHAR(8)
ICMCM_OFR_STRT_DT integer
ICMCM_OFR_END_DT integer
ICMCM_GRACE_END_DT integer
ICMCM_PLN_TERM_ST_1_12 integer
ICMCM_PLN_TERM_END_1_12 integer
ICMCM_CR_PLN_1_12 integer
ICMCM_GRACE_PLN integer
ICMCM_DEFLT_PLN integer
ICMCM_CHQ_STAT CHAR(1)
ICMCM_STAT_CHG_DT integer
ICMCM_PREV_STAT CHAR(1)
ICMCM_PREV_STAT_CHG_DT integer
ICMCM_AUTH_DT integer
ICMCM_PRES_DT integer
ICMCM_OPER_ID CHAR(3)
ICMCM_AUTH_CD CHAR(6)
ICMCM_PROC_PLN integer
ICMCM_FEE_ACT CHAR(1)
ICMCM_MIN_FEE integer
ICMCM_MAX_FEE integer
ICMCM_MAX_FEE_V99 decimal(11,2)
ICMCM_USAGE_FEE integer
ICMCM_FEE_TRN_CD integer
FILLER varchar(76)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
THRD_PRTY_NM VARCHAR(43)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
AMT_CURR_OUTST_BAL decimal(11,2)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
NBR_TRANS_RFRN CHAR(23)
DATE_TRANS_1 CHAR(8)
AMT_TRANS Decimal(11,2)
DESC_TRANS CHAR(25)
ADDR_CITY CHAR(21)
ADDR_STATE CHAR(2)
CODE_SRCE_CTRY CHAR(3)
CODE_MERCH_CATG CHAR(4)
CODE_ATHZ CHAR(6)
NBR_CARD_TYPE CHAR(3)
INDC_INTL_TXN CHAR(1)
NBR_CHECK DECIMAL(9)
DATE_POST CHAR(8)
CODE_TRANS CHAR(4)
CODE_POSL_ENT CHAR(2)
NBR_CARD_UCID CHAR(19)
CODE_POSL_TERM CHAR(1)
CODE_ELECT_SECUR CHAR(2)
CODE_POSL_ATTEND CHAR(1)
CODE_POSL_PRESENCE CHAR(1)
CODE_CAT CHAR(1)
ADDR_POS_PSTL_CODE CHAR(10)
CODE_ATHZ_RESPONSE CHAR(2)
CODE_CV2_RESULT CHAR(1)
CODE_AVS_RESULT CHAR(1)
CODE_CARD_VERFN CHAR(4)
RFRN_TVR CHAR(5)
RFRN_TERM_ID CHAR(8)
CODE_SUB_FRAUD CHAR(1)
CODE_ACCT_DEVICE CHAR(1)
CODE_CARD_PRES CHAR(1)
CODE_TERM_OPR_ENV CHAR(1)
CODE_ECOM_SECUR CHAR(3)
NBR_PLAN_CODE Integer
AMT_FOREX Decimal(11,2)
AMT_FOREIGN_CURR Integer
CODE_CURRENCY CHAR(3)
NBR_DECIMAL_PLACES Integer
CODE_TRANS_TYPE_SRC CHAR(3)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
FILE_CODE CHAR(2)
CODE_TYPE_CHANGE integer
OLD_FIELD VARCHAR(30)
NEW_FIELD VARCHAR(30)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_CRED_MTG CHAR(10)
DATE_OF_BKRPTCY CHAR(10)
DATE_FORMAL_DEMAND CHAR(10)
DATE_BF CHAR(10)
PLAN_3RD_PARTY_DEAL VARCHAR(30)
INDC_3RD_PARTY CHAR(1)
DATE_STAT_COMM CHAR(10)
DATE_CRA_DFLT CHAR(10)
DEBT_PURCHASER CHAR(4)
DATE_DEBT_SOLD CHAR(10)
DATE_DFLT_NOTICE CHAR(10)
CODE_BLK_1 CHAR(1)
CODE_BLK_2 CHAR(1)
INTERNAL_STAT CHAR(1)
CMA_STAT_1 integer
CMA_STAT_2 integer
CMA_STAT_3 integer
DATE_DEATH CHAR(10)
DATE_PLAN_1 CHAR(10)
AMT_PLAN_1 Decimal(11,2)
DATE_PROM_PAY_1 CHAR(10)
AMT_PROM_PAY_1 Decimal(11,2)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
BANK_ACCOUNT_NUMBER CHAR(17)
BANK_SORT_CODE CHAR(6)
BANK_ACCOUNT_NAME CHAR(18)
DD_TYPE integer
DD_AMOUNT decimal(9,2)
BANK_NAME VARCHAR(30)
CLAIM_MADE_THIS_MONTH CHAR(1)
PAYMENT_CREDITED CHAR(1)
AMOUNT_CLAIMED decimal(11,2)
DATE_TO_CREDIT_MONEY CHAR(8)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
CODE_DNP_C01 CHAR(1)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
FL_CRTE_DT CHAR(8)
RCD_NBR INTEGER
CMX_NBR_CRD_UCID_SRC CHAR(19)
CMX_NBR_CRDH_ACCT CHAR(19)
CMX_CDE_CRD_LSF_RSN CHAR(2)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_REGISTER CHAR(8)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
NBR_CARD_UCID CHAR(19)
NBR_CARD_UCID_NEW CHAR(19)
DATE_NEW_CARD_PRODUCED CHAR(8)
INDC_LOST_STOLEN CHAR(1)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
DATE_ANNIVERS CHAR(8)
AMT_TODATE Decimal(11,2)
PRODUCT_LOGO integer
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
CODE_SECZ_SCHEME CHAR(3)
AMT_SECZ_BAL decimal(11,2)
RCD_CRTE_DT DATE
PROG_NM CHAR(8)
RCD_NBR INTEGER
TBC CHAR(2)
RCD_CRTE_DT DATE

Telescope Data Model

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Telescope Data Model

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Cutover Balance File - Standard Cutover Account Opening Interface

Cutover Data Synchronisation Cutover Current Cycle Transactions

Cutover Annual Fee Interface

Cutover Balance File - Standard

Cutover Behiviour Score

Cutover Braille and Large Print File

Cutover Cheque Master File

Cutover Data Synchronisation

Cutover Debt Manager Collections

Cutover Triumph Block Code Status

Cutover Account Opening Interface RCD_NBR

Cutover Account Opening Interface P3_LOGO

Cutover Account Opening Interface PREV_ADDR_LINE_2

Cutover Account Opening Interface ADCD_ADDR_LINE_2

Cutover Account Opening Interface ADCD_ADDR_AREA

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_1

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_2

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_3

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_4

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_5

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_6

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_7

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Account Opening Interface P3_ADDTNL_AU_ADDR_CITY_8

Cutover Account Opening Interface P3_ADDTNL_AU_CODE_NTNLTY

Cutover Additional Triumph Data RCD_NBR

Cutover Additional Triumph Data NBR_ACCT_SRC

Cutover Additional Triumph Data INDC_OVERL_FEE

Cutover Additional Triumph Data INDC_LATE_FEE

Cutover Additional Triumph Data DATE_HIGH_BAL_LIFE

Cutover Additional Triumph Data QTY_TIME_NEG2_DLNQ

Cutover Additional Triumph Data QTY_TIME_NEG4_DLNQ

Cutover Additional Triumph Data DATE_LAST_NEG_3_AG

Cutover Additional Triumph Data DATE_TIME_ADD

Cutover Additional Triumph Data NBR_PRCH_FC_OPT

Cutover Additional Triumph Data DATE_ADDR_CHG

Cutover Annual Fee Interface RCD_NBR

Cutover Annual Fee Interface NBR_ACCT_SRC

Cutover Balance File - Promotional RCD_NBR

Cutover Balance File - Promotional NBR_ACCT_SRC

Cutover Balance File - Promotional AMT_FNCHG_PRCH

Cutover Balance File - Promotional NBR_PLAN_CODE

Cutover Balance File - Standard RCD_NBR

Cutover Balance File - Standard NBR_ACCT_SRC

Cutover Balance File - Standard AMT_CURR_OUTST_BAL

Cutover Balance File - Standard AMT_CRNT_CADV_BAL

Cutover Balance File - Standard AMT_CRNT_CADV_FEE

Cutover Balance File - Standard AMT_DELNQ_DUE

Cutover Balance File - Standard AMT_DELNQ_NEG_1

Cutover Balance File - Standard AMT_DEFERRED_INT

Cutover Balance File - Standard AMT_PRCH_FC_PRED

Cutover Balance File - Standard AMT_SUSPN

Cutover Balance File - Standard AMT_TOTAL_FNCHG

Cutover Balance File - Standard DATE_DUE

Cutover Balance File - Standard DATE_NEG_1_AGED

Cutover Balance File - Standard DATE_NEG_2_AGED

Cutover Balance File - Standard DATE_NEG_3_AGED

Cutover Balance File - Standard DATE_NEG_4_AGED