Bulk Withholding Monthly Semi-Monthly File Layout File Layout Describe the fields in your file using this section. Use the numbers on the left side to reorder the field. When using a fixed-length file, specify the length of each field in your file. Dates and banking fields should not be changed, and no field can exceed the maximum size shown. For numbers, if there is an implied decimal, specify how many decimal places are implied; however, two places are recommended. You may remove any non-mandatory fields that are not in your file by checking the box in the right-hand column.     Field Max Size Format Remove Client Business eFile Number 8 Text Field Required Client Permit Number 12 Text Field Required Period End [MM/DD/CCYY] 10 Text Field Required Withholding this Period 9 Text Field Required Less Credits 10 Text Field Required Balance Due 10 Text Field Required Penalty 9 Implied Decimal              No Implied Decimal # of Places:  Interest 9 Implied Decimal              No Implied Decimal # of Places:  Total Amount Due 11 Implied Decimal              No Implied Decimal # of Places:  Required Payment Amount 10 Implied Decimal              No Implied Decimal # of Places:  Payment Date [MM/DD/CCYY] 10 Text Field Payment Method 1 Text Field Required Bank Account Type 1 Text Field Bank Routing Number 9 Text Field Bank Account Number 17 Text Field Filler Fields If your file has fields that are not mentioned in this data layout, you can add a filler field in its place. These fields will be ignored when your file is processed. Add Filler    Position: