# Auto Renew Statement Export

**File Type:** Pipe delimited. The format will be the same as for the[ Detailed Export 2](https://docs.navigaglobal.com/circulation-user-manual/renewal-notice-export-formats#detailed-export-2) except that two additional segments are added after the P1 segment. The A1 segment contains auto-renew information, and A2 segments contain auto renew adjustments. The fields contained in this segment are given below.

**File location:** `/dti/exchange/cm`. The file name will be autorenewsMMDDYY-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.

| Auto Renew data                                                                             |                                                              |
| ------------------------------------------------------------------------------------------- | ------------------------------------------------------------ |
|                                                                                             | A1 (Auto renew data begins)                                  |
|                                                                                             | Tip Amount                                                   |
|                                                                                             | Credit Card Number (if credit card auto renew)               |
|                                                                                             | Credit Card Authorization Number (if credit card auto renew) |
|                                                                                             | Credit Card Expiration Date (if credit card auto renew)      |
|                                                                                             | Bank Number (if bank draft auto renew)                       |
|                                                                                             | Client Type (if bank draft auto renew)                       |
|                                                                                             | Account Type (if bank draft auto renew)                      |
|                                                                                             | Account Number (if bank draft auto renew)                    |
|                                                                                             |                                                              |
| (For each A1 record, one or more A2 records can be created for each auto renew adjustment.) |                                                              |
|                                                                                             | A2 (Auto renew data begins)                                  |
|                                                                                             | Auto renew adjustment code ID                                |
|                                                                                             | Adjustment code description                                  |
|                                                                                             | Auto renew adjustment amount                                 |

In addition, many fields in the Detailed Export 2 format will be blank, and a few will have different data in them:

* In the Subscription Data segment, the Lockbox Scan Line field will always be blank.
* In the Subscription Data segment, the Last Renewal Date will be the date of the last auto renew transaction.
* Only one rate will be populated in the Rate Data segment, and likewise only one set of taxes will be populated in the Tax Data segment.
* In the Messages Continued segment (M2), the Renewal Period Messages and General Message will be blank.