Attachment 7 - Sample Data File Types - DOR Motor Vehicle.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Statewide E-Payment Services State and local contract opportunity
- Solicitation number
- 300000210291259
- Issued by
- Missouri
About this file
This is a sample data file specification document for the Missouri Department of Revenue's Motor Vehicle Daily Output file from JetPay, supporting the State of Missouri's Statewide E-Payment Services contract opportunity. The file details the technical structure and data format requirements for processing motor vehicle transactions through the JetPay payment system. The specification defines three record types: Header Records containing identification and processing date information; Detail Records containing transaction-level data including notice numbers, renewal amounts, donations (Blind Donation and WWII Donation), JetPay fees, payment card type indicators (e-check, Mastercard, Visa, or American Express), DMV-specific fees (processing fee, organ donor fund, reissuance fee, and late fees), and process dates; and Footer Records containing summary information with transaction counts, total amounts, dates, and divider markers for file validation.
The data file structure utilizes fixed-position fields with specified character lengths and data types to ensure consistent transfer and processing of motor vehicle payment transactions. All monetary amounts are recorded in standard currency format ($$$$$$CC), dates are formatted as CCYYMMDD, and the file incorporates validation elements through footer records that provide transaction counts and total amounts. This technical specification establishes the standardized format for daily reconciliation and reporting of motor vehicle revenue collected through the JetPay electronic payment processing system, enabling accurate tracking and allocation of revenues to appropriate state funds and fee categories.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| STATE 0000000254SL - Statewide E-Payment.docx | DOCX document | |
| STATE 0000000254SL - Exhibit C - Pricing Page.xlsx | XLSX spreadsheet | |
| Attachment 1 - FY24 E-Payment Transactions and Data.xlsx | XLSX spreadsheet | |
| Attachment 2 - FY24 E-Payment Transactions by Card Type.xlsx | XLSX spreadsheet | |
| Attachment 3 - Sample IVR Script.doc | DOC document | |
| Attachment 4 - Sample Requested Daily Transaction Files Report.xlsx | XLSX spreadsheet | |
| Attachment 5 - Sample Data File Types - Various State Agencies.doc | DOC document | |
| Attachment 6 - Sample Data File Types - DOR.docx | DOCX document | |
| Attachment 8 - Sample Data File - EFT.docx | DOCX document | |
| Attachment 9 - Sample Receipts.docx | DOCX document | |
| Attachment 10 - Safeguarding Federal Tax Information.docx | DOCX document | |
| Attachment 11 - Admin Fee Report.xlsx | XLSX spreadsheet | |
| Attachment 12 - Missouri Statewide Contract Quarterly Usage Report.xlsx | XLSX spreadsheet |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Attachment 7 |
| Department of Revenue |
| Motor Vehicle |
| Daily Output file from JetPay |
| Modified? | Header Record | |||||
| Field | Desc | Type | Value | Position | Length | |
| 1 | Header ID | Char | B | 1 | 1 | |
| 2 | Date | CCYYMMDD | 2 | 8 |
| Detail Record | |||||
| Field | Desc | Type | Value | Position | Length |
| 1 | Notice Number | Alpha/Numeric | Notice Number | 1 | 8 |
| 2 | Renewal Amount | Numeric | $$$$$$CC | 9 | 8 |
| 3 | Blind Donation | Numeric | $$$$$$CC | 17 | 8 |
| 4 | WW II Donation | Numeric | $$$$$$CC | 25 | 8 |
| 5 | JetPay Fee | Numeric | $$$$$$CC | 33 | 8 |
| 6 | PRC | Numeric | JetPay PRC (last 6) | 41 | 6 |
| 7 | Process Date | Date | CCYYMMDD | 47 | 8 |
| 8 | Card Type | Numeric | 5 for e-check, 1 for Mastercard, 4 for Visa, 3 for Amex | 55 | 1 |
| 9 | DMV Processing Fee | Numeric | $$$$$$CC | 56 | 8 |
| 10 | DMV Organ Donor Fund | Numeric | $$$$$$CC | 64 | 8 |
| 11 | DMV Reissuance Fee | Numeric | $$$$$$CC | 72 | 8 |
| 12 | Late Fee | Numeric | $$$$$$CC | 80 | 8 |
| 13 | Pad | spaces | 88 | 46 |
| Footer Record | |||||
| Field | Desc | Type | Value | Position | Length |
| 1 | Footer ID | Char | TXP | 1 | 3 |
| 2 | Dividers | Static | * | 4 | 1 |
| 3 | ID | Date | CSI | 5 | 3 |
| 4 | Dividers | Static | * | 8 | 1 |
| 5 | Count | Numeric | 9 | var | |
| 6 | Dividers | Static | * | 1 | |
| 7 | Total Amount | Numeric | $$$$$$CC | var | |
| 8 | Dividers | Static | * | 1 | |
| 9 | Date | Date | CCYYMMDD | 8 | |
| 10 | End | Static | / | 1 |
File details come from the government source that posted it. Updated .