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Home > Transformations > Prebuilt File Transformations > Standard Deduction Contributions to Fidelity HSA Contributions
Standard Deduction Contributions to Fidelity HSA Contributions
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This article will describe the file transformation that has been created in detamoov to transform the standard deduction contribution file format to the Fidelity HSA Format file specifications.  This transformation is used in a detamoov integration with Fidelity.

 

 Source File  Destination File
 Standard Deduction Contribution  Fidelity HSA

 

 

 

File Specifications

 

    File Type Generated     Fixed Length
     Header Row(s) Generated         Only during Testing 
     Footer Row(s) Generated       No 
     End of Row Character       CRLF 
     File Naming Generated    

  Test: FPRST.PAS.DTM1TXNS(+1)

 Production: FPRS.PAS.DTM1TXNS(+1)     

 

Field Mappings

 

The tables below details the specific field mapping and transformation rules applied to ensure the Fidelity HSA Contribution format is created correctly from the standard deduction contribution format.

 

Test Header:

 Fidelity HSA Field  Standard Deduction Contribution Field  Field Size  Field Start  Field End Details
 Test File Identifier   7 1 7 Set as 'TESTEDT'
 Filler   73 8 80 Space filled

 

Record 19 - Contributions:

 

 Fidelity HSA Field Standard Deduction Contribution Field Field Size Field Start Field End Details
 Plan Number  Account Number 5 1 5  Fidelity Plan Number
 Batch Group ID   4 6 9  
 Filler   3 10 12  
 Social Security Number  SSN 11 13 23  ###-##-####
 Filler   1 24 24  
 Reserved   5 25 29

 Default as '00000'

 Record Identifier   2 30 31  Default as '19'
 Filler   4 32 35  
 Transaction Code   3 36 38

 Default as '220'

 Filler   2 39 40  
 Source

 

2 41 42  01 = Employee Basic
 02 = Employee Catch-Up
 03 = Employer Basic
 04 = Employer Match
 05 = Employer Incentive
 Item Number   2 43 44 Default as '1'
 Filler   1 45 45  
 Amount

 Employee Basic = Current Payroll Employee Contribution

 Employee Catch Up = Current Payroll Employee Contribution 2

 Employer Basic = Current Payroll Employer Contribution

 Employer Match = Current Payroll Employer Contribution 3

 Employer Incentive = Current Payroll Employer Contribution 4

13 46 58  
 Filler   4 59 62  
 Tax Year  Payroll Check Date 4 63 66  Take YYYY from Check Date 
 Filler   1 67 67  
 Check Date  Payroll Check Date 8 68 75  YYYYMMDD
 Reserved   5 76 80  
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