1099-K : Merchant Card and Third-Party Network Payments

FDX

#	Id	Type	Description
1	filerNameAddress	NameAddressPhone	Filer's name, address, and phone
2	paymentSettlementEntity	boolean	Check to indicate if FILER is a Payment Settlement Entity (PSE)
3	electronicPaymentFacilitator	boolean	Check to indicate if FILER is an Electronic Payment Facilitator (EPF) / Other third party
4	paymentCard	boolean	Check to indicate transactions reported are: Payment card
5	thirdPartyNetwork	boolean	Check to indicate transactions reported are: Third party network
6	payeeNameAddress	NameAddress	Payee's name and address
7	pseName	string	PSE's name
8	accountNumber	string	Account number
9	filerTin	string	FILER'S TIN
10	payeeTin	string	PAYEE'S TIN
11	grossAmount	number (double)	Box 1a, Gross amount of payment card/third party network transactions
12	cardNotPresent	number (double)	Box 1b, Card Not Present Transactions
13	merchantCategoryCode	string	Box 2, Merchant category code
14	numberOfTransactions	number (double)	Box 3, Number of purchase transactions
15	federalTaxWithheld	number (double)	Box 4, Federal income tax withheld
16	monthAmounts	Array of MonthAmount	Box 5, Monthly amounts
17	stateTaxWithholding	Array of StateTaxWithholding	Boxes 6-8, State tax withholding
18	psePhone	TelephoneNumberPlusExtension	PSE's phone number
19	secondTinNotice	boolean	Second TIN Notice

#	Tag	Type
1	SRVRTID	ServerIdType
2	TAXYEAR	YearType
3	VOID	BooleanType
4	CORRECTED	BooleanType
5	PAYEEADDR	PayeeAddressType
6	FILERADDR	FilerAddressType
7	ADDLSTATETAXWHAGG	AddlStateTaxWheldAggregateType
8	PSE	BooleanType
9	EPF	BooleanType
10	PAYCARD	BooleanType
11	THIRDNET	BooleanType
12	ACCTNUM	GenericNameType
13	FILERID	GenericNameType
14	PAYEEID	IdType
15	GROSS	AmountType
16	CARDNOTPRESENT	AmountType
17	CATCODE	GenericNameType
18	NUMTRAN	GenericNameType
19	FEDTAXWH	AmountType
20	JAN	AmountType
21	FEB	AmountType
22	MAR	AmountType
23	APR	AmountType
24	MAY	AmountType
25	JUN	AmountType
26	JUL	AmountType
27	AUG	AmountType
28	SEP	AmountType
29	OCT	AmountType
30	NOV	AmountType
31	DEC	AmountType
32	PSENAME	GenericNameType
33	PSEPHONE	PhoneType

The TXF standard does not support this form.