---
title: "ETL Payment Layout"
slug: "etl-payment-layout"
updated: 2026-03-12T16:21:42Z
published: 2026-03-12T16:21:42Z
canonical: "docs.interprose.com/etl-payment-layout"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# ETL Payment Layout

## Payments Overview

The ETL Payment Load Method posts payments from a file to accounts in ACE and supports single or multiple account identifiers within the same field. This allows payments or payment plans to be associated with specific debt IDs within a bundle.

#### Fields That Support Multiple Accounts

The following fields can contain one or more account identifiers:

- Customer Account Number(s)
- Client Account Number(s) (used with Client Code)
- Reference Number(s) (used with Client Code)

Multiple values must be comma-separated within the file.

**Example**

110205793,110205819,110205814

#### How Multiple Accounts Are Processed

When multiple account identifiers are provided:

- The payment or payment plan is applied only to the accounts listed.
- If the accounts belong to a bundle, only the specified debt IDs will be selected.
- Accounts not included in the file are not affected.

### Payment Record Layout

The payment record layout defines all the supported fields, data types, and requirements.

[PDF document](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/ACE - ETL Import - Payment Layout (5).pdf?sv=2026-02-06&spr=https&st=2026-10-31T13%3A36%3A34Z&se=2026-10-31T14%3A36%3A34Z&sr=c&sp=r&sig=J2mC%2BIi2OUURvOqB9G4VyO5rJkSC7b4i1%2B0esgKOynQ%3D)