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{'Addenda Record Indicator' => 1}, {'Trace Number' => 15});

# Addenda Format fields and field sizes
my @addendaFormat = ({'Addenda Record' => 1}, {'Addenda Type Code' => 2}, 
{'Payment Related Information' => 80}, {'Special Addenda Sequence Number' => 4},
{'Entry Detail Sequence Number' => 7});

# Batch Control Format fields and field sizes
my @controlFormat = ({'Batch Control Record' => 1}, {'Service Class Codes' => 3},
{'Entry/Addenda Count' => 6}, {'Entry Hash' => 10}, {'Total Debit Entry Dollar Amount' => 12}, 
{'Total Credit Entry Dollar Amount' => 12}, {'Company Identification' => 10}, {'Blank' => 19},
{'Blank' => 6}, {'Originating Financial Institution' => 8}, {'Batch Number' => 7});

# File Control fields and field sizes
my @fileControl = ({'File Control Record' => 1}, {'Batch Count' => 6}, {'Block Count' => 6}, 
{'Entry/Addenda Count' => 8}, {'Entry Hash' => 10}, {'Total Debit Entry Dollar Amount' => 12}, 
{'Total Credit Entry Dollar Amount' => 12}, {'Reserved/Blank' => 39});

# All of the ACH File Formats
my %achFormats = (1 => \@fileFormat, 5 => \@batchFormat, 6 => \@detailFormat, 
7 => \@addendaFormat, 8 => \@controlFormat, 9 => \@fileControl);
##

# ACH data
my @achData;

=head1 METHODS