Mini-Master File Layout

The Mini-Master import file is a collection of fields we can use to validate and pre-populate the payment forms.
	01 Debtor-record.
	    07 (prefix)-id               PIC x(32). *> Primary Debtor ID
	    07 (prefix)-oid              PIC x(32). *> Other identifier
	    07 (prefix)-full-name.                  *> Full Name
	      09 (prefix)-fname          PIC x(20). *> First Name
	      09 (prefix)-lname          PIC x(20). *> Last Name
	      09 (prefix)-mname          PIC x(20). *> Middle Name
	    07 (prefix)-addr1            PIC x(40). *> Address Line 1
	    07 (prefix)-addr2            PIC x(40). *> Address Line 2
	    07 (prefix)-city             PIC x(25). *> City
	    07 (prefix)-state            PIC x(02). *> State
	    07 (prefix)-zip              pic x(15). *> Zip Code
	    07 (prefix)-country          pic x(20). *> Country
	    07 (prefix)-camount          PIC x(12). *> Collect Amount (000001234.56)
	    07 (prefix)-cdate            PIC x(10). *> Collect Turnover Date (yyyymmdd)
	    07 (prefix)-pamount          PIC x(12). *> Last Pay Amount (000001234.56)
	    07 (prefix)-pdate            PIC x(10). *> Last Pay Date (yyyymmdd)
	    07 (prefix)-password         PIC x(32). *> PIN/Password
	    07 (prefix)-clientid         PIC x(32). *> Coll Client ID
	    07 (prefix)-clientname       PIC x(60). *> Coll Client Name
	    07 (prefix)-pgroup           PIC 9(08). *> Payment Processing Group (EBS only)
	    07 (prefix)-ach              PIC 9(01). *> Accept ACH?
	    07 (prefix)-cc               PIC 9(01). *> Accept CC?
	    07 (prefix)-phone            PIC x(20). *> Debtor phone number
	    07 (prefix)-email            PIC x(64). *> Debtor email
	    07 (prefix)-minpay           PIC x(12). *> Minimum payment amount (000001234.56)
	    07 (prefix)-maxpay           PIC x(12). *> Maximum payment amount (000001234.56)
	    07 (prefix)-whopay           PIC 9(01). *> Who pays the fee (0=payer, 1=client)