The Auto Notice Export can use the “Detailed Export 2” format (described with Renewal Notices) or the “DTI Standard” format, depending on Business Rules. The DTI Standard format is described below.
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 (|):
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