The NPC type MR is a recurring model response.

Contents	Description	Data Type	Length
Checking Account Number	Number of the checking account that the payments will be made from.	N	14
Model ID	Unique sequence number generated to identify this model.	N	5
Status	A = Added C = Changed D = Canceled E = Error I = Inquiry Response	A	1
Issued Payment Date	The date of latest payment issued to the Payee. (YYMMDD)	N	6
Check Number	The check number of the latest payment issued.	N	4
Next Payment Date	The date of the next payment to be made to the Payee. (YYMMDD)	N	6
Last Payment Date	The date of the last payment that will be made to this Payee. (YYMMDD)	N	6
Amount	The amount of the payment, with 2 decimal places.	N	8
Error Code	01 = Date too soon 02 = Invalid amount 03 = Invalid Payee 04 = Invalid Payee name 05 = Invalid Payee address 06 = Invalid Payee city 07 = Invalid Payee state 08 = Invalid Payee zip 09 = Invalid Payee account number 21 = Date beyond 60 days in future 31 = Duplicate request for add/cancel 32 = Model record does not exist 41 = File synchronization error	A/N	2
Merchant Number	The Payee number.	N	11
Merchant Name	Full Payee name.	A/N	32
Merchant Addr 1	Payee address, line 1.	A/N	32
Merchant Addr 2	Payee address, line 2.	A/N	32
Merchant City	City of Payee.	A/N	20
Merchant State	State of Payee.	A	2
Merchant Zip	11 digit ZIP Code.	A/N	11
Merchant Phone Number	Phone number of Payee.	A/N	10
Merchant Account Number	The Payee�s account number.	A/N	22
Memo Line	Data to appear on the check memo line.	A/N	32
Record Terminator	CR/LF	A	2