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# BAARxxx - AR Recurring Receipts

The AR Recurring Receipts file stores the detail information on prepayments for recurring entries. Cash Receipts are built from the BAARxxx file when you copy recurring entries. Corresponding links are written to the ARTHxxx file.

This file is an encrypted file.

| Template: | DIM BAAR:"TRANS:C(4*), MOP:C(3*), PTYPE:C(1*), BANK:C(6*), CRDDB:C(20*), CDHBN:C(25*), RCODE:C(9*), EDATE:C(6*), ISVA:C(1*), ISVN[2]:N(1*)"

Key Definitions

| Key Number | Field | Description
| 0 | [1:1:4] | Transaction Number
|  | __________ |
|  | 1 segments |

AR Recurring Receipts

| File Name: | BAARxxx | Record Size: | 88(128)
| File Type: | Mkeyed - Dynamic | Number of Keys: | 1

| Field | Field Name | Description | A/N | Length | Note
| 1 | TRANS | Transaction Number | A | 4 | "000000"
| 2 | MOP | Payment Method | A | 3 |
| 3 | PTYPE | Payment Type | A | 1 |
| 4 | BANK | Bank ID | A | 6 |
| 5 | CRDDB | Card Number or Debit Account No | A | 20 |
| 6 | CDHBN | Cardholder/Bank Name | A | 25 |
| 7 | RCODE | Routing Code | A | 9 |
| 8 | EDATE | Expiration Date | A | 6 |
| 9 | ISVA | Reserved for ISV | A | 1 |
| 10 | ISVN[1] | Reserved for ISV | N | 1 |
| 11 | ISVN[2] | Reserved for ISV | N | 1 |