FIDM Record Layouts

All Method 1 and 2 files submitted to us under the FIDM process will contain an "A", "B", and "T" Record. Select your filing method from the list below for a detailed description of these records and the information to include in your files.

• Both Method 1 and Method 2:
  • "A" Record: Financial Institution Information
• Method 1:
  • All Accounts Method - Account File/Account Update File "B" Record
  • "T" Record (Totals)
• Method 2:
  • The Matched Accounts Method - Match File "B" Record
  • Match File "T" Record (Totals)
  • Inquiry File-To Be Matched Against Financial Institution Accounts

These record layouts are patterned after the nationwide reporting format. You must use these layouts for all accounts that the FIDM program requires your institution to report.