Payment history provided in response to CPU request Status of payment history request Expanded information about payment history request 10-digit mortgagee ID of requestor Date for which payment history was requested; format ccyymmdd Number of SubmittedFile detail entries in this xml file; 4 digits, zero-filled, right-adjusted HUD-assigned ID (Xnnnnn) used to send payment file 10-digit FHA Mortgagee ID of the lender from whose Pay.gov account the payment was made Name of the file transmitted to HUD. Up to 12 characters, beginning with a character and ending with .DAT (e.g. , PMT1.DAT, PMT00001.DAT) Status of the file (e.g., Accepted, Rejected, etc.) Expanded message regarding the file status Unique ID assigned by HUD to track payment submission; format U followed by 10 digits Unique ID assigned by US Treasury to track payment submission Date Payment was accepted by HUD; format ccyymmdd Time of day payment was accepted by HUD; format HH:MM (24-hour clock, Eastern Time (ET)) Date payment was received by HUD (if payment was accepted after 8pm ET, this will be the next business day after the acceptance date); format ccyymmdd Date payment was deposited to HUD account (next Federal Reserve business day after received date); format ccyymmdd Number of FHA cases included in this payment; format 4 digits, zero-filled, right-adjusted Total dollar amount of this payment; format 11-digit numeric with 2-digit decimal point assumed (e.g., 00000012345 = $123.45) Status of this payment (e.g., Active, Settled, Failed, Retired) Reason for failure if payment failed or retired