Transaction Record Reporting & Processing QuickStart 
NFIP IT Services User Guide 
Production Release 1.0 | April 2008 

SECTION 1 TABLE OF CONTENTS 
TRANSACTION RECORD REPORTING & PROCESSING 
ASYNCHRONOUS MACHINE-TO-MACHINE (BATCH) TRANSMISSION METHOD 
The Transaction Record Reporting & Processing (TRRP) QuickStart is a mini guide to help you get started with 
the NFIP IT Services TRRP application. TRRP is an application that supports the validation, processing and 
storage of Write Your Own (WYO) company flood insurance transactional data in the NFIP Enterprise Data 
Warehouse. 
This guide provides information for technical personnel involved in the setup of TRRP submissions, including 
the data elements that must be sent, how the input and output files are formatted and how to transmit and 
receive files. 
For a complete listing of NFIP IT Services QuickStarts and additional help, please refer to 
http://nfi pbureau.fema.gov/help.html. 
OBJECTIVES AND PREREQUISITES 
After reading this guide, users should possess the following skills and knowledge. 
Users should be able to format input files for batch transaction processing. 
Users should be able to receive output files with processed transaction data. 
SYSTEM REQUIREMENTS 
Ability to generate formatted batch input files. 
RESTRICTED ACCESS 
TRRP access is limited to authorized NFIP stakeholders. Contact NFIP IT Services to request an 
account at http://www.nfi pburea.fema.gov/NGMyProfi le/accountRequest.do. In order to safeguard 
NFIP information that is protected by the Privacy Act, every account request must be approved by 
the FEMA Information Systems Security Officer (ISSO) and the designated Point of Contact (POC) 
from the user’s organization (e.g., WYO company, vendor, state, etc.). Requests may take up to 
ten business days to be approved, based up on the timeliness of approvals from the appropriate 
individuals. 
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Table of Contents 
NFIP IT Services TRRP ..........................................3 
Automated Front-End 
Balancing and Reconciliation ..............................5 
Front-End Balancing Record Layouts ...................6 
Formatting Front-End Balancing 
Data Elements .......................................................11 
TRRP I 2 


NFIP IT SERVICES TRRP 
The Transaction Record Reporting & Processing application was re-engineered as part of the NextGen modernization effort. The TRRP cycle has been transformed 
using industry proven and state-of-the-art database applications and development techniques. In addition to taking advantage of new technologies, NFIP IT TRRP 
accommodates daily submissions, which will increase the timeliness of NFIP data submitted by Write Your Own (WYO) companies and/or their vendors. 
The underlying technology has changed, but the NFIP IT Daily TRRP adheres to the standards set in the TRRP Plan and the NFIP Edit Specifications for the WYO Program. 
This means that the layout of the TRRP records submitted by WYO companies and vendors will not need to be altered, except to add a header and footer to the existing 
file layout. TRRP will be available in a batch mode, similar to the current TRRP operations. 
TRRP COMPARISON: NFIP DAILY NEXTGEN TRRP VS. LEGACY MONTHLY TRRP 

From the operational perspective of WYO companies and vendors, a review of the 
transition from the traditional monthly TRRP Cycle to the new NFIP IT daily TRRP 
Cycle reveals few significant changes. The changes are listed below. 

• TRRP submission files will be submitted to a different location—FTP/G2B 
Server. 
• TRRP submission files must incorporate the year, month, date and time in their 
naming convention. 
• TRRP submission files must be generated daily by WYO companies and/or 
vendors and be processed daily by the NFIP IT (formerly NextGen) system. 
• Reports and feedback will be provided on a daily basis via the FTP/G2B Server 
and SQANet. 
• New optional TRRP transaction types are available for use by stakeholders—such 
as TRRP Quotes (11Q), Batch Location Validation files, etc. Information regarding 
optional TRRP transaction validations, including layouts and procedures are 
available from Jack Way (jack.way@dhs.gov or (703) 605-0750). 
NextGen TRRP SECTION 1 
TRRP I 3 


TRRP BATCH FILE FORMAT 

TRRP transactions submitted by WYO companies and vendors must continue to use the same record format specified in the TRRP Plan. Three modifications must be 
made to TRRP files to ensure that they are successfully processed. 

33 Every file submitted through the TRRP Cycle must have a unique fi le name. 
Re-submissions of prior files and new files must have a file name that is 
different from all previous submissions and that follows the proposed naming 
convention. Submissions with duplicate file names will be suspended by the 
TRRP Cycle and will not be processed. The submitter will be notified of the 
error. 

22 The fi le must include automated header, trailer and front-end balancing and 
reconciliation data to facilitate processing with minimal human interaction. 
Information on this change is provided on the following pages. 

11 The file naming convention must be modified to include the submission 
date and time, as well as the month and year. Information on this change is 
provided below. 

The TRRP file naming convention should be modified to meet the following 
specifications. 

F<WYO Prefi x><YYYYMMDDHHMMSS>.DAT 

WYO companies may send more than one TRRP file per day. For each new file, 
the time fields should be updated. For instance, if a company with the WYO Prefix 
Code of 56789 sends two files on February 1, 2007 at 10am and 1pm, the files 
would be named as follows. 

• F5678920070201100000.DAT 
• F5678920070201130000.DAT 
Files must continue to be compressed using the ZIP file format. Starting May 5, 
2008, all files must be encrypted. 

TRRP FILE TRANSMISSION 

NFIP IT TRRP files will continue to be transmitted by FTP, but the server location will 
change. The FEMA ISSO will provide each WYO company and vendor technical POC 
with their credentials to access the FTP/G2B Server. Contact Jack Way to request the 
credentials for your company at jack.way@dhs.gov or (703) 605-0750. 

TRRP Note 
Each TRRP transaction record must be terminated by a carriage return 
(linefeed character) in order to ensure correct processing. 
SECTION 1 TRRP BATCH FILE FORMAT 
TRRP I 4 


TRRP Automated Front-End Balancing and Reconciliation 
The transition from monthly to daily processing of TRRP records necessitates the automation of the front-end balancing process in order to reduce processing delays 
introduced by the need for human interaction. TRRP files must include additional records containing front-end balancing information for the transactions submitted 
in each fi le. Specifically, there will be three new types of records – Header Records, Reconciliation Records and Trailer Records. A description of each record type is 
provided below. 
• Header Records – Contain the financial period for the TRRP submission, The Daily TRRP Cycle will analyze the information provided in these new records. 
contact information for the submitter and summary information for the TRRP The record counts and transaction amounts will be compared to the information 
file, including total record counts for all reconciliations types and the associated submitted in the TRRP transactions. If the summarized data balances properly, 
dollar amounts. the TRRP transactions will be processed; if there are errors, the TRRP file will be 
suspended and the BSA personnel will work with the submitter to identify the 

• Reconciliation Records – Contain a formatted version of the monthly cause of the problem and resolve the issue. 
reconciliations that are currently submitted with the monthly TRRP files, 
reconciling the TRRP submissions with the financial data for Net Federal 
Policy Fee, Net Written Premium, Net Paid Losses, and Special Allocated Loss 
Adjustment Expense (LAE). 
• Trailer Records – Contain the total file record count. 
The front-end balancing records will be placed before and after the TRRP 
Transaction Records that are currently submitted. The Header and Reconciliation 
Records will be placed at the beginning of the fi le and the Trailer Records should 
be placed at the end after the TRRP transactions. Refer to the image below for a 
depiction of the location of each record type within the submission file. 

Daily TRRP Cycle Submission 

AUTOMATED FRONT-END BALANCING AND RECONILIATION SECTION 1 
Header Record (new) 
Reconciliation Records (Net Federal Policy Fee, Net Written Premium, Net 
Paid Loss; SALAE) (new) 
TRRP Transaction Records (existing) 
Trailer Record (new) 
TRRP I 5 


TRRP FRONT-END BALANCING RECORD LAYOUTS 
This section provides a description of the record layout for the automated front-end balancing and reconciliation record layouts. TRRP transactions should continue 
to use the record layouts described in the TRRP Plan for the WYO Program. The following description includes the field length, record position and any notes on the 
field. 
HEADER RECORD LAYOUT


Data Element Field Length Position Notes 
Record Identifier 3 1-3 
Header records should be identified with the characters HR in the 
Record Identifier field. 
WYO Prefix Code 5 4-8 Company Number 
Financial Period 6 9-14 Year/Month (YYYYMM) 
Submission Date/Time 14 15-28 Date Submitted Timestamp (YYYYMMDDHHMMSS) 
Total Record Count – Net Written Premium 12 29-40 
Total Premium Amount - Net Written Premium 12 41-52 
Total Record Count – Net Federal Policy Fee 12 53-64 
Total Premium Amount - Net Federal Policy Fee 12 65-76 
Total Record Count - Net Paid Losses 12 77-88 
Total Loss/Paid Recoveries -Net Paid Losses 12 89-100 
Total Record Count - Special Allocated LAE 12 101-112 
Total Premium Amount - Special Allocated LAE 12 113-124 
Total Amount of Reserves - Case Loss Reserve 12 125-136 
Total TRRP Transaction Record Count 12 137-148 
This should include the total TRRP record count (excluding header, 
trailer and reconciliation records) 
Contact Name 50 149-198 IT Contact Information 
Contact Telephone Number 10 199-208 
Contact E-mail Address 50 209-258 
FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 6 


TRRP FRONT-END BALANCING RECORD LAYOUTS (CONTINUED) 
RECONCILIATION RECORD LAYOUT – NET FEDERAL POLICY FEE


Data Element Field Length Position Notes 
Record Identifier 3 1-3 
Reconciliation records should be identified with the characters RC 
in the Record Identifier field. 
WYO Prefix Code 5 4-8 Company Number 
Reconciliation Type Identifier 3 9-11 
Net Federal Policy Fee reconciliations should be identified with the 
characters NFP in the Reconciliation Type Identifier field. 
Record Count (11) 12 12-23 
Premium Amount(11) 12 24-35 
Record Count (15) 12 36-47 
Premium Amount(15) 12 48-59 
Record Count (17) 12 60-71 
Premium Amount(17) 12 72-83 
Record Count (20) 12 84-95 
Premium Amount (20) 12 96-107 
Record Count (23) 12 108-119 
Premium Amount (23) 12 120-131 
Record Count (26) 12 132-143 
Premium Amount (26) 12 144-155 
Record Count (29) 12 156-167 
Premium Amount (29) 12 168-179 
FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 7 


TRRP FRONT-END BALANCING RECORD LAYOUTS (CONTINUED) 
RECONCILIATION RECORD LAYOUT – NET WRITTEN PREMIUM


Data Element Field Length Position Notes 
Record Identifier 3 1-3 Reconciliation records should be identified with the characters RC in the Record Identifier field. 
WYO Prefix Code 5 4-8 Company Number 
Reconciliation Type Identifier 3 9-11 
Net Written Premium reconciliations should be identified with the characters NWP in the 
Reconciliation Type Identifier field. 
Record Count (11) 12 12-23 
Premium Amount(11) 12 24-35 
Record Count (15) 12 36-47 
Premium Amount(15) 12 48-59 
Record Count (17) 12 60-71 
Premium Amount(17) 12 72-83 
Record Count (20) 12 84-95 
Premium Amount(20) 12 96-107 
Record Count (23) 12 108-119 
Premium Amount(23) 12 120-131 
Record Count (26) 12 132-143 
Premium Amount(26) 12 144-155 
Record Count (29) 12 156-167 
Premium Amount(29) 12 168-179 
Record Count (14) 12 180-191 
Record Count (81) 12 192-203 
Record Count (99) 12 204-215 
Record Count (12) 12 216-227 
FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 8 


TRRP FRONT-END BALANCING RECORD LAYOUTS (CONTINUED) 
RECONCILIATION RECORD LAYOUT – NET PAID LOSSES


Data Element Field Length Position Notes 
Record Identifier 3 1-3 
Reconciliation records should be identified with the characters RC in the 
Record Identifier field. 
WYO Prefix Code 5 4-8 Company Number 
Reconciliation Type Identifier 3 9-11 
Net Paid Losses reconciliations should be identified with the characters 
NPL in the Reconciliation Type Identifier field. 
Record Count (31) 12 12-23 
Loss/Paid Recoveries (31) 12 24-35 
Record Count (34) 12 36-47 
Loss/Paid Recoveries (34) 12 48-59 
Record Count (37) 12 60-71 
Record Count (40) 12 72-83 
Loss/Paid Recoveries (40) 12 84-95 
Record Count (43) 12 96-107 
Loss/Paid Recoveries (43) 12 108-119 
Record Count (46) 12 120-131 
Record Count (61) 12 132-143 
Record Count (49) 12 144-155 
Loss/Paid Recoveries (49) 12 156-167 
Record Count (64) 12 168-179 
Loss/Paid Recoveries (64) 12 180-191 
Record Count (84) 12 192-203 
Record Count (87) 12 204-215 
Record Count (52 Recovery) 12 216-227 
Loss/Paid Recoveries (52 Recovery) 12 228-239 
Loss/Paid Recoveries (52 Salvage) 12 240-241 
Loss/Paid Recoveries (52 Subrogation) 12 242-253 
Record Count (67 Recovery) 12 254-265 
Loss/Paid Recoveries (67 Recovery) 12 266-277 
Loss/Paid Recoveries (67 Salvage) 12 278-289 
Loss/Paid Recoveries (67 Subrogation) 12 290-301 
FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 9 


TRRP FRONT-END BALANCING RECORD LAYOUTS (CONTINUED) 
RECONCILIATION RECORD LAYOUT – SPECIAL ALLOCATED LAE


Data Element Field Length Position Notes 
Record Identifier 3 1-3 
Reconciliation records should be identified with the characters RC in the Record Identifier 
field. 
WYO Prefix Code 5 4-8 Company Number 
Reconciliation Type Identifier 3 9-11 
Special Allocated LAE reconciliations should be identified with the characters SAL in the 
Reconciliation Type Identifier field. 
Record Count (71) 12 12-23 
SALAE Amount (71) 12 24-35 
Record Count (74) 12 36-47 
SALAE Amount (74) 12 48-59 
TRAILER RECORD LAYOUT


Data Element Field Length Position Notes 
Record Identifier 3 1-3 Trailer records should be identified with the characters TR in the Record Identifier field. 
WYO Prefix Code 5 4-8 Company Number 
Financial Period 6 9-14 Year/Month (YYYYMM) 
Submission Date/Time 14 15-28 Date Submitted Timestamp (YYYYMMDDHHMMSS) 
Total Record Count 12 29-40 
Total Number of records in this file (including Header, TRRP Transactions, Reconciliation and 
Trailer Records) 
FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 10 


TRRP FORMATTING FRONT-END BALANCING DATA ELEMENTS 
The following table provides the formatting specifications for the data elements used in the front-end balancing records. The fi rst column, Data Element, provides the 
name of the data element. The second column, S, indicates whether it is a signed field allowing for a negative number. The third column, $/$¢, indicates whether 
dollars and cents, whole dollars, or hundreds of dollars are applicable formats for the financial fields. The last column, Picture, presents the picture expected for each 
element. 
In the Picture column, numeric fi elds, indicated by a 9 or 9’s, are right-justifi ed and zero-filled. The number within the parentheses is the length of the field preceding 
the decimal position. The V9 or V99 indicates an implied decimal position. For example, 123.45 with a picture of 9(7) V99 would be represented as 0000012345 on 
the file. Note that the field is zero-filled with four zeros because the numeric value is not large enough to use up all of the required length. 
Alpha and alphanumeric fi elds, indicated by an X in the Picture column, are left-justifi ed with trailing spaces. Zeroes, reported in numeric data elements, and blanks, 
reported in alpha and alphanumeric data, indicate not reporting or not applicable. 
Data Element S $ / $¢ Picture 
Contact E-mail Address --X(50) 
Contact Name --X(50) 
Contact Telephone Number --X(10) 
Financial Period --9(6)YYYYMM 
Loss/Paid Recoveries (31) S $¢ S9(10)V99 
Loss/Paid Recoveries (34) S $¢ S9(10)V99 
Loss/Paid Recoveries (40) S $¢ S9(10)V99 
Loss/Paid Recoveries (43) S $¢ S9(10)V99 
Loss/Paid Recoveries (49) S $¢ S9(10)V99 
Loss/Paid Recoveries (64) S $¢ S9(10)V99 
Loss/Paid Recoveries (52 Recovery) S $¢ S9(10)V99 
Loss/Paid Recoveries (52 Salvage) S $¢ S9(10)V99 
FORMATTING FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 11 


TRRP FORMATTING FRONT-END BALANCING DATA ELEMENTS (CONTINUED)


Data Element S $ / $¢ Picture 
Loss/Paid Recoveries (52 Subrogation) S $¢ S9(10)V99 
Loss/Paid Recoveries (67 Recovery) S $¢ S9(10)V99 
Loss/Paid Recoveries (67 Salvage) S $¢ S9(10)V99 
Loss/Paid Recoveries (67 Subrogation) S $¢ S9(10)V99 
Premium Amount(11) S $¢ S9(10)V99 
Premium Amount(15) S $¢ S9(10)V99 
Premium Amount(17) S $¢ S9(10)V99 
Premium Amount (20) S $¢ S9(10)V99 
Premium Amount (23) S $¢ S9(10)V99 
Premium Amount (26) S $¢ S9(10)V99 
Premium Amount (29) S $¢ S9(10)V99 
Reconciliation Type Identifier --X(3) 
Record Count (11) --9(12) 
Record Count (12) --9(12) 
Record Count (14 and 81) --9(12) 
Record Count (15) --9(12) 
Record Count (17) --9(12) 
Record Count (20) --9(12) 
Record Count (23) --9(12) 
Record Count (26) --9(12) 
Record Count (29) --9(12) 
Record Count (31) --9(12) 
Record Count (34) --9(12) 
Record Count (37) --9(12) 
Record Count (40) --9(12) 
Record Count (43) --9(12) 
Record Count (46 and 61) --9(12) 
Record Count (49) --9(12) 
FORMATTING FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 12 


TRRP FORMATTING FRONT-END BALANCING DATA ELEMENTS (CONTINUED)


Data Element S $ / $¢ Picture 
Record Count (52 Recovery) --9(12) 
Record Count (64) --9(12) 
Record Count (67 Recovery) --9(12) 
Record Count (71) --9(12) 
Record Count (74) --9(12) 
Record Count (84 and 87) --9(12) 
Record Count (99) --9(12) 
Record Identifier --X(3) 
SALAE Amount (71) S $¢ S9(10)V99 
SALAE Amount (74) S $¢ S9(10)V99 
Submission Date/Time --9(14)YYYYMMDDHHMMSS 
Total Amount of Reserves – Case Loss Reserve S $¢ S9(10)V99 
Total Loss/Paid Recoveries - Net Paid Losses S $¢ S9(10)V99 
Total Premium Amount - Net Federal Policy Fee S $¢ S9(10)V99 
Total Premium Amount - Net Written Premium S $¢ S9(10)V99 
Total Record Count - Net Federal Policy Fee --9(12) 
Total Record Count - Net Written Premium --9(12) 
Total Record Count - Net Paid Losses --9(12) 
Total Record Count - Special Allocated LAE --9(12) 
Total SALAE Amount - Special Allocated LAE S $¢ S9(10)V99 
Total TRRP Transaction Record Count --9(12) 
WYO Prefi x Code --9(5) 
FORMATTING FRONT-END BALANCING RECORD LAYOUTS SECTION 1 
TRRP I 13