# Auto Notice Export Format

The Auto Notice Export can use the [“Detailed Export 2” format](https://docs.navigaglobal.com/circulation-user-manual/renewal-notice-export-formats#detailed-export-2) (described with [Renewal Notices](https://docs.navigaglobal.com/circulation-user-manual/14-appendix-b-file-formats/renewal-notice-export-formats)) or the “DTI Standard” format, depending on Business Rules. The DTI Standard format is described below.

## DTI Standard

**File Type:** Pipe delimited

**File location:** `/dti/exchange/cm`. The file name will be `noticeMMDDYY-xxx`, where “MMDDYY” represents the month, date and year of the export, respectively, and “xxx” represents an incrementing sequence number that distinguishes files exported on the same day. The file contain the following items, delimited by the pipe symbol (|):

| Field                   |
| ----------------------- |
| Subscription ID         |
| Deliver-To First Name   |
| Deliver-To Last Name    |
| Deliver-To Other Name   |
| Deliver-To Address (1)  |
| Deliver-To Address (2)  |
| Deliver-To City         |
| Deliver-To State        |
| Deliver-To ZIP          |
| Bill-To First Name      |
| Bill-To Last Name       |
| Bill-To Other Name      |
| Bill-To Address (1)     |
| Bill-To Address (2)     |
| Bill-To City            |
| Bill-To State           |
| Bill-To ZIP             |
| Bill-To Route           |
| Auto Renew Subs. Length |
| Auto Renew Subs. Term   |
| Auto Renew Amount       |
| Credit Card Type        |
| Expire Date             |
| Product                 |
| Current Expire Date     |