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# BAVAxxx - Vendor Account Information File

The Banking Vendor Account Information File contains information regarding a vendor's account information, which is used when processing electronic payments.

This file is an encrypted file.

| Template: | DIM BAVA:"VEND:C(6*), ACCTNO:C(20*), RCODE:C(9*), RSVA1:C(1*), RSVA2:C(1*), RSVN1:N(1*), RSVN2:N(1*), ISVA:C(1*), ISVN[2]:N(1*)"

Key Definitions

| Key Number | Field | Description
| 0 | [1:1:6] | Vendor ID
|  | __________ |
|  | 1 segments |

Vendor Account Information File

| File Name: | BAVAxxx | Record Size: | 52(128)
| File Type: | Mkeyed - Dynamic | Number of Keys: | 1

| Field | Field Name | Description | A/N | Length | Note
| 1 | VEND | Vendor ID | A | 6 |
| 2 | ACCTNO | Bank Account Number | A | 20 |
| 3 | RCODE | Routing Code | A | 9 |
| 4 | RSVA1 | Reserved for OSD | A | 1 |
| 5 | RSVA2 | Reserved for OSD | A | 1 |
| 6 | RSVN1 | Reserved for OSD | N | 1 |
| 7 | RSVN2 | Reserved for OSD | N | 1 |
| 8 | ISVA | Reserved for ISV | A | 1 |
| 9 | ISVN[1] | Reserved for ISV | N | 1 |
| 10 | ISVN[2] | Reserved for ISV | N | 1 |