Upload Notices Using Data Migration Upload
Contents
1. i i National Security Interests in Personal Property Registry Data Migration User Manual PARADIGM June 2015 Version 4 10 Version History Version Implemented Revision Reason By Date 1 0 John Kimbler 02 01 2014 Initial Creation 1 1 Carrie Powell 07 01 2014 Update explanation of Relational template entry of collateral description 2 0 Carrie Powell 22 01 2014 Add screen shots and update wording of Data Migration Upload Process Add Screen Shots for Import Filing Status Update Table of Contents 3 0 John Kimbler 12 03 2014 Removed serial number types leaving only Motor Vehicle Serial VIN 4 0 Vita Curia 16 06 2014 Updates for clarification based on UAT feedback to following areas addition of multiple debtors secured creditors and or serial numbers amount of principal indebtedness entry Registration Date Time added to response log file Country fields mandatory for all parties ensuring file is closed prior to upload 4 1 Ben Bacon 19 06 2014 Misc updates to text amp formatting Updated Access to Data Migration Tool and Uploading the Import File figures 4 10 John Kimbler 30 05 2015 Added support for new statistical information collected on notices such as collateral type sector is client new or existing and number of employees This information may be collected on initial notices amendment notices and a special filing type S just for submitting statistical2. debtors Otherwise leave blank Must be a value from the country list on the Country spreadsheet if entered Debtor Postal 8 Optional if debtor type is populated debtors Code Otherwise leave blank Secured 256 Mandatory if row contains a secured creditor applicable on initialand amendment secured creditors Creditor Name notices only If using the flat template the first row of a given initial or amendment notice must have a secured creditor Enter additional secured creditors on subsequent rows as necessary Leave blank for continuation and termination notices Secured 128 Optional if row contains a secured creditor otherwise leave blank secured creditors Creditor Enter street number and name or other specific designation if applicable Address 1 Secured 128 Optional if row contains a secured creditor otherwise leave blank secured creditors Creditor Enter street number and name or other specific designation if applicable Address 2 Secured 64 Optional if row contains a secured creditor otherwise leave blank secured creditors Creditor Town District Secured 64 Optional if row contains a secured creditor otherwise leave blank secured creditors Creditor Parish State Secured 64 Mandatory if row contains a secured creditor otherwise leave blank secured creditors Creditor Must be a value from the country list on the Country spreadsheet if entered Country Secured 8 Optional if row contains a secured creditor otherwise leave blank secu
3. data fields collected are the same in both but the worksheet layouts are slightly different so as to provide multiple alternatives that might best match your existing data structure One template is a flat structure meaning all the notice datais entered on one spreadsheet The other template is a relational data structure meaning the data is separated out into different spreadsheets similar to tables in a database In the relational template there are separate tabs for entry of filings debtors secured creditors and serial numbers The two kinds of templates are available for download on the Data Migration Upload Page You should first download and review these spreadsheets to determine which best fits your needs Each of the templates is further explained below Flat Template If you do not currently use a relational database with multiple tables to maintain your notice data the flat template may be the best option for you This template is used to collect all notice data on a single spreadsheet You may work through your paper documents and enter the data into the spreadsheet one notice at a time without having to switch between spreadsheet in the workbook There are 2 tabs in the Flat template Filings and Country The filing tab is used for all entry of all information related to the notice The Country tab is only a reference tab that identifies the acceptable values that may be populated in the country fields on the filings tab Flat Templ
4. information Contents NL 4 Access to Data Migration Tool eccicsscactccccceavssateavve sechuestguacestececeveviaccees a aaa a ded ecbuesaveceeed eeseeeesaaccuee TEE Ear EE aai 4 Data Migration Terms of Use Aereement nnne 5 Data Migration OVervidW i EE EE dee RE e ecto 5 D ta Migratiom Upload ET 5 Preparing the Data Migration Upload Pie 6 Data Migration Template Shrecineiei e e e tees eE a Eeee Eeer a Ee Gee Reed 6 HeLa ue EE 6 Relational Templates neiaie ereed ai e EE age EA EEEE NEER 7 Field ENT aerie E E EEE AO E E E E E EE 7 Eet echte geess eege dances eege ee ee eege eege eege eege Eegeregie 10 Important Information regarding Data entry into Templates and File Validation ccccccccccesssssssceeeeecessesssteeeeeeseesees 11 Preferred File Naming CONVENTIONS cccccceessssecececesesseusececececeesesaeaecesecssseesaeaeeesecusseseeaeaeeeeecuseeseaaeaeceeeenssesaaaeaeeeesensees 12 Uploading Ou ll Lle UE 12 butler UE ee TT 13 Preface The Data Migration Process has been created to facilitate faster entry of notices for lenders that have a large number of such notices to enter You may register a Notice of Security Interest or Notice of Lien using this process The data entry for both is the same Both notice types may be entered using either the website at www nsippregistry gov jm or the data migration tool There are 3 change notice types as well Notice of Amendment Termination Notice and Continuation No
5. suggested that the original file name should be as short as possible Example of response file name 1000150 20140102 061214 FSL 001 xIs Uploading the Import File Once all required data has been entered for the Notices save the file using the preferred file naming conventions detailed above and then close it Once the file is saved and closed some versions of Excel cause issues when the system attempts to upload an open spreadsheet go to the Data Migration Upload page and click the Browse button Browse and select the correct file The file name will then be displayed in the Import File text box Confirm that the file name is correct Click the Upload File button to submit the file for processing 12 Data Migration Upload import File E s to select the file y import then press Upload File to submit the file for process ng Please thoroughly review the file import instructions provided in the data import user manual before attempting to submit an import file Browse Upload File import Template Flat Data import Template Relational Data JamalcaimportTemplateF iat xls JamaicaimportTemplateRelational ts Upload 5 Uploaded ID Date Status Format File Response File Log File i 28 05 4 Relations O03 x4 IS 201 40528 1157 08 hone LUES LA LE emer SC DOJ processed xis log txt Relstiona pre OO3 x19 4000424201 20528 315035 snr 003 e RSC xis loa txt 1000424 02 2 28 05 2014 Retabonal SS 20 ke Ei 4 Retational Sr
6. tab There must be at least one secured creditors for each notice The ID field is used to associate secured creditors to notices and will need to be added for all secured creditors listed for each notice The secured creditors must be entered in the same ID order as the notices If this order is not adhered to the file will not pass validation Relational Template Serial Numbers Tab In the relational template all serial numbers are entered on the serial numbers tab In order to have a valid filing there must be at least one collateral value identified This may either be collateral description which is entered on the filing tab or serial number s which are entered on the serial numbers tab You may enter both collateral description and serial numbers if appropriate The ID field is used to associate serial numbers to notices and will need to be added for all serial numbers listed for each notice The serial numbers must be entered in the same ID order as the notices If this order is not adhered to the file will not pass validation Field Entry The business rules for entry of column values are the same for both flat and relational files The difference is only that some of the columns are separated out onto different tabs in the relational file whereas all columns appear on the same tab for the flat file The ID column is used to associate separated out rows to the filing row on the relational template This following table describes entry re
7. the NSIPP registry using Microsoft Excel files You may use any version of MS Excel The first step is to export your existing data into Microsoft Excel file templates The templates may be downloaded from the Data Migration Upload page on the registry website There are two template formats available for transferring the data One is a flat data template and the other is a relational data template You may use one or both methods depending on what is easiest for you The templates will be explained later in this document Once your data is entered into the Excel file s you will upload the file s to the NSIPP Registry Website for processing The Data Migration Upload page may be used to upload the files via the web A scheduled job will run at regular intervals to process any uploaded files We expect that files will be processed within 15 minutes of upload The time frame for processing files will vary depending upon the server load at any given time The scheduled job will either reject the file as a whole if there are errors or process the file entirely if there are no errors If the file is rejected a log will be made available for you to review file errors If the file is processed a response file will be made available for you to download and obtain all registration numbers and corresponding access numbers for the submitted notices Once a file is either rejected or processed the system will send an email to the submitting user email address notify
8. Statutory Entity Government Department O Overseas Company Individual Jamaican Citizen N Individual Jamaican Non Citizen E Other Entity If using the flat template the first row of a given initial or amendment notice must have a debtor Enter additional debtors on subsequent rows as necessary Leave blank for continuation and termination notices Debtor Business 256 Mandatory if debtor type is Jamaican Company Jamaican Statutory debtors Name Entity Government Department Overseas Entity Other Entity Otherwise leave blank Company 64 Optional if debtor type is Jamaican Company Entity Department Taxpayer debtors Number Registration Number if Jamaican Statutory Entity Government Department Business Registration Number if Other Entity Otherwise leave blank Business 64 Optional if debtor type is Other Entity debtors Taxpayer Otherwise leave blank Registration Number Debtor Prefix 12 Optional if debtor type is Individual Jamaican Citizen or Individual Jamaican Non debtors Citizen otherwise leave blank Enter one of the following values Ms Miss Mrs Mr Dr Prof Hon Minister Rev Bish Amb Com Major This field is not case sensitive and will accept the values without a period Debtor First 64 Optional if debtor type is Individual Jamaican Citizen or Individual Jamaican Non debtors Name Citizen Otherwise leave blank Debtor Middle 64 Optional if debtor type is Individual Jamaican Citizen or Individual Jamaican Non
9. ate Filings Tab The filings tab in the Flat template is used for entry of all notice data Consequently more than one row may be entered for each notice if that notice has for example more than one debtor secured creditor and or serial number All rows for a given notice must be entered consecutively The first row for a given notice identifies notice ID your unique internal reference number for the notice filer reference number your internal reference number that is not necessarily unique to the notice notice type e g pre exiting secured interest pre existing lien new security interest new lien notice class e g initial notice amendment continuation or termination the notice lapse date currency of principal indebtedness amount of principal indebtedness gender composition of ownership collateral type sector business sector of debtors Is the debtor new or existing new or existing client of the lender debtor size number of employees and the collateral description optional If filing a change notice you must enter initial registration number and access code on the first row for each given notice as well You should also enter the first debtor secured creditor and serial number optional on this row If additional debtors secured creditors and or serial numbers exist for the notice additional rows should be added as necessary immediately following this first row You will need to enter the same notice ID into t
10. debtors Name Citizen Otherwise leave blank Debtor Last 64 Mandatory if debtor type is Individual Jamaican Citizen or Individual Jamaican Non debtors Name Citizen Otherwise leave blank Debtor Suffix 4 Optional if debtor type is Individual Jamaican Citizen or Individual Jamaican Non debtors Citizen Otherwise leave blank Enter one of the following values Sr Jr l Il IIL IV ON O J O D CD J P This field is not case sensitive and will accept the values without a period Debtor 10 Optional if debtor type is Individual Jamaican Citizen or Individual Jamaican Non debtors Birthdate Citizen Otherwise leave blank Format dd mm yyyy Must be less than the current date Debtor TRN 9 Optional if debtor type is Individual Jamaican Citizen debtors Otherwise leave blank 9 digits if entered Debtor Address 128 Optional if debtor type is populated debtors 1 Otherwise leave blank Enter street number and name or other specific designation if applicable Debtor Address 128 Optional if debtor type is populated debtors 2 Otherwise leave blank Enter street number and name or other specific designation if applicable Debtor Town 64 Optional if debtor type is populated debtors District Otherwise leave blank Debtor Parish 64 Optional if debtor type is populated debtors State Otherwise leave blank Debtor Country 64 Mandatory if debtor type is populated
11. e O01 gl EE 113937 imr 991 20 20 4 Relational ime OOL xls eege ia g 41 2000 424 201 0527 054545 30 14 Rejected Flat eo O11 Lets TREE E 18 29 05 201 F 0424 20140527 113245 scu 011 18 27 05 2014 Rejected Fat DS e J000424 20140527 SO O1 va log tet a e ensf 000424 20140S73 090952 sey Imported x 010 4 Jog txt 16 23 05 2014 Aeyected Flat 40 Da eh US det 010 2 log txt 14 Rejected Fist SOND Aas EE T5 SEH lt z to 3307 em 14 2305 2014 ejected Fist SCH DIG Lie AU LIDL a 7 RAD 1 toa txt 2014 Beiected Fist ecu 010 xhs 1000424 20140523 06 4 9 s0 010 i j t 3 loatt i Records 1 to 12 of 12 Import File Processing Once the file has been uploaded the system will display it in the Prior Notice File Import job queue with a Received status At this time if the user decides they do not want the import file to be processed they can delete the file using the delete icon and the file will be removed from the import File job queue You may upload as many files as you wish to complete your data migration Once the system begins to process the file the status will be changed to Processing the delete icon will be removed and the file can no longer be deleted Once the file has been processed you can view the status of the file on the grid at the bottom of the Data Migration Upload page There are 4 filing statuses Received Processing Successfully Imported PWN E Rejected If the status is Received you may delete the
12. e must be the same as value of the initial notice being changed An amendment may not modify notice type Notice Class 1 Mandatory filings Enter one of the following values N Initial Notice A Amendment Notice C Continuation Notice T Termination Notice P Amendment Notice only for Amount of Principal Indebtedness NSIPP Initial 10 Mandatory for change notices Enter the initial registration number of the notice filings Registration being changed Number Leave blank for initial notices The system will populate as a return value for initial notices NSIPP Access 4 Mandatory for change notices Enter the access code associated with the initial filings Code notice being changed Leave blank for initial notices The system will populate as a return value for initial notices NSIPP Change n a Leave blank filings Registration Not applicable for initial notices Number For change notices the system will populate as a return value Registration n a Leave blank for all notices The system will populate as a return value for all notices filings Date Time Lapse Date 10 Optional for initial notices and continuation notices filings Leave blank for amendments and terminations Format dd mm yyyy For pre existing initial notices If entered must be greater than 01 01 2014 and less than or equal to 01 01 2024 If blank will default to 01 01 2024 For new initial notices if entered must be greater than the current date and less than or equal to
13. file If the status is Successfully Imported or Rejected you may download the response file If Successfully Imported the system will store all notice s to the database and make the notice s available for searching The response file will be the same file with the notice registration numbers and access numbers appended to the last columns If the status is Rejected the response file will be a txt file that details all the errors in the submitted file Once you have reviewed the txt file and made all the necessary error corrections resubmit 13 the file with a new file name ex FSL 001v2 xls Once the new file has been processed you will see the status in the grid In all cases you may download the submitted file Once the import file has been Successfully Imported the system will store the notice s to the database and make the notice s available for searching 14
14. he ID column of each additional row to identify which notice the additional debtors secured creditors and or serial numbers are attributed to The following columns will be ignored for subsequent rows beyond the first row on a given notice filter reference number notice type notice class NSIPP Initial Registration Number NSIPP Access Code lapse date currency of indebtedness amount of indebtedness Gender Composition of Ownership collateral description and Other Information Relational Template There are 5 tabs for the Relational template Filings Debtors Secured Creditors Serial Numbers and Country The Country tab is only a reference tab to complete part of the Debtors and Secured Creditors tabs Relational Template Filing Tab One and only one row must be entered on the filing tab for each notice submitted in the workbook ID on this tab must be unique even across workbooks submitted by your account Relational Template Debtors Tab In the relational template all debtors are entered on the debtors tab There must be at least one debtor for each notice The ID field is used to associate debtors to notices and will need to be added for all debtors listed for each notice The debtors must be entered in the same ID order as the notices If this order is not adhered to the file will not pass validation Relational Template Secured Creditors Tab In the relational template all secured creditors are entered on the secured creditors
15. ing the userthat the file has been processed and results are available Data Migration Upload Page The Data Migration Upload link takes you to the upload page depicted below Data Migration Upload C refresh O import File Browse to select the file you wish to import then press Upload File to submit the file for processing Please thoroughly review the file import instructions provided in the data import user manual before attempting to submit an import file Browse Upload File Import Template Flat Data Import Template Relational Data JamaicalmportTemplateFlat xts JamaicalmportTemptateRelational xls No Records Found From the data migration upload page you may upload the excel files for processing review status of uploaded files or download file responses error logs or processed files with registration numbers Naturally prior to uploading files you must first populate the excel template with the pre existing notice data you wish to migrate to the NSIPP registry This is explained in the next section Preparing the Data Migration Upload File Data Migration Templates The data migration upload process uses Microsoft Excel xls and xlsx files to relay data from your existing system to the NSIPP Registry Two Excel file templates are available for migration You may use one or the other or both as suits your needs Both templates accomplish the same task of migrating your notices into the NSIPP Registry The
16. m will calculate applicable fees for all filings and block funds on the client account prior to processing the filing The account must have sufficient funds in order to process the filing If the account has insufficient funds the entire file will be rejected and must be resubmitted after funding the account sufficiently 6 You must be authorized by all active secured creditors on the notices in order to file notice as all active secured creditors will be designated by the system as authorizing parties on the notice Preferred File Naming Conventions When naming your file we recommend a naming convention that includes your company initialsand followed by a sequential number for the workbook you are uploading e g FSL 001 xls You may upload more than one workbook if you wish to spread the data migration across multiple files If you have many notices to migrate you may find it easier to submit multiple files in the event that data corrections are required after the file is validated If you will be submitting multiple files it is suggested to list them in numerical order so it can be tracked easier If you need to resubmit a file due to errors it is suggested to use the original file name with a version added to it ex FSL 001v2 xIs Once the file has been submitted for processing the response file name will add the client id upload date yymmdd and time hour minute second to the beginning of the original filing name Therefore it is
17. ment 3 C Continuation Notice a The following columns apply to continuation notices ID Filer Reference Number Notice Type Notice Class NSIPP Initial Registration Number NSIPP Access Code NSIPP Change Registration Number Lapse Date 4 T Termination Notice a The following columns apply to continuation notices ID Filer Reference Number Notice Type Notice Class NSIPP Initial Registration Number NSIPP Access Code NSIPP Change Registration Number 5 P Amendment Notice only for Amount of Principal Indebtedness a The following columns apply to continuation notices ID Filer Reference Number Notice Type Notice Class NSIPP Initial Registration Number NSIPP Access Code NSIPP Change Registration Number Currency of Principal Indebtedness Amount of Principal Indebtedness b This filing class is a special type of amendment filing performed through data migration upload It is an amendment filing only for amount of principal indebtedness If the notice had JMDS amount of principal indebtedness and this notice type is submitted in the bulk upload the notice will be fee exempt 6 S Historical Statistical Information Update a This notice type is only for the purpose of providing statistical information for notices filed prior to June 2 2015 when the registry began collecting this information b This notice type provides a streamlined means of entering this information whereby you are only required to enter the initial regis
18. n the cell if multiple collateral types apply to the filing If multiple values are provided they must be comma delimited for example AR CE Leave blank for continuations and terminations Sector 2 Mandatory on initial and amendment notices filings Must be a coded value from the Sector tab on this spreadsheet Enter one of the following values CM Commercial C Consumer A Agriculture M Mines G Government Services O Other Leave blank for continuations and terminations Is the Debtor a 1 Mandatory on initial and amendment notices filings New or Existing Enter one of the following values N New E Existing Client Leave blank for continuations and terminations Lessee Debtor 1 Mandatory on initial and amendment notices filings Size Must be a coded value 1 character from the Lessee or Debtor Size tab on this spreadsheet Enter one of the following values Enter one of the following values P Micro enterprise 1 3 employees turnover less than 10M S Small enterprise 4 10 employees turnover 10 S40M M Medium enterprise 11 50 employees turnover S40M S150M L Large enterprise gt 50 employees turnover gt 150M Leave blank for continuations and terminations Debtor Type 1 Mandatory if row contains a debtor applicable on initial and amendment notices debtors only Enter one of the following values C Jamaican Company S Jamaican
19. quirements for each column Field Name Max Validation Rules Relational File Tab Length ID 50 Mandatory Internal Reference Number at your institution if none exists use an Filings debtors secured alphanumeric sequence starting with 1 Duplicates will not be permitted even creditors serial numbers across spreadsheets for your organization If using the flat spreadsheet repeat this value in subsequent rows for a given notice in the event that additional debtor secured creditors or serial numbers exist for the filing If using the relational spreadsheet each ID will only be entered in 1 row on the filing tab The ID field for debtors secured creditors and serial numbers must have a corresponding ID on the filings tab Notice IDs for Debtors secured creditors and serial numbers must be in the same order as per the filingstab ID may be repeated on these tabs as necessary to enter all debtors secured creditors and serial numbers for a given notice Filer Reference 32 Optional Number for your internal reference See manual for information on filings Number distinguishing this field from ID Notice Type 2 Mandatory filings Enter one of the following values S Notice of Security Interest L Notice of Lien PS Pre Existing Notice of Security Interest PL Pre Existing Notice of Lien If filing a change filing amendment continuation or termination notice typ
20. red creditors Creditor Postal Code Secured 128 Optional if row contains a secured creditor otherwise leave blank secured creditors Creditor Email Must be a valid email format Serial Number 1 Optional if initial notice or amendment otherwise leave blank serial numbers Type If using the flat template enter additional serial numbers on subsequent rows as necessary Leave blank for continuation and termination notices Enter one of the following values S Serial Numbered Property M Motor Vehicle Serial VIN Serial Number 20 Mandatory of Serial Number Type is entered otherwise leave blank serial numbers Must be alphanumeric up to 20 characters Collateral 4000 Optional if initial notice or amendment otherwise leave blank serial numbers Description Other 4000 Optional if initial notice or amendment otherwise leave blank serial numbers Information Error Log n a Leave blank for all notices The system will populate as a return value for all notices filings debtors secured that fail to import creditors serial numbers Filing Class Notes 1 N Initial Notice a All columns apply except NSIPP Change Registration Number 2 A Amendment Notice a Alltabs and columns apply b Amendment notices are a full restatement of all details on the notice as per the applicable changes Therefore you must provide full notice details including all debtors secured creditors and collateral active on the notice at the time of the amend
21. the current date plus 10 years If blank will default to the current date plus 10 years For continuation notices if entered must be greater than the current notice lapse date and less than or equal to the current notice lapse date plus 10 years If blank will default to the current notice lapse date plus 10 years Currency of 1 Mandatory for Initial and amendment notices filings Principal Enter one of the following values Indebtedness J Jamaican Dollar U US Dollar E Euro C Canadian Dollar P Pound Sterling Y Cayman Islands Dollar Leave blank for continuations and terminations Amount of 12 Mandatory for Initial and amendment notices filings Principal Enter as positive whole number up to 12 digits Zero is permitted Indebtedness Leave blank for continuations and terminations This should be the total amount of principal indebtedness for the notice Only one amount will be accepted user cannot add multiple amounts Gender 2 Mandatory for initial and amendment notices filings Composition of Enter one of the following values Ownership M Male F Female E Equal Male and Female MM More than 50 Male MF More than 50 Female ND Ownership Ratio Not Determinable Leave blank for continuations and terminations Collateral Type 40 Mandatory on initial and amendment notices filings Must be a coded value or comma delineated coded value list from the Collateral Type tab on this spreadsheet You may provide more than one value i
22. tice are the available change notices types for both Secured Interest Notices and Lien Notices Both the web and data migration tool may be used for entry of all change notice types Access to Data Migration Tool In order to use the data migration tool you must first establish a client account and have a user login id and password for the account Your login must have the Data Migration Client Upload permission to access the Data Migration Upload feature on the registry website To obtain this permission please see the security account administrator for your NSIPP registry account User Profile EE o User Detail User History User Detail Active Client Account Number Client Name Porm issions Check the permissions that apply to this user If you have the permission once you log into your Client Account you may click the Data Migration Upload menu option from your Account Home Page to access the data migration upload page Lookup Access Number Client Briefcase Active Notices Data Migration Upload lt Q Data Migration Terms of Use Agreement Before you may use the data migration upload tool you must read and agree to the Data Migration Upload Terms of Use Agreement The terms of use agreement will be displayed in a dialog upon accessing the upload page if you have not already agreed to the terms Data Migration Overview The basic data migration process involves a bulk import of lender s notice data into
23. tration number the access number and the new statistical information fields c The following columns apply to statistical information updates ID NSIPP Initial Registration Number NSIPP Access Code Collateral Type Sector Is the Debtor a New or Existing Client and Debtor Size d There is no fee for this notice type Important Note Notice class P amendment only for amount of principal indebtedness allows you to submit an amendment notice amending only Amount of Principal Indebtedness If the Amount of Principal Indebtedness on file for the notice is currently 0 the amendment only for amount of principal indebtedness notice will not incur a fee Important Information regarding Data entry into Templates and File Validation 1 Tab names may not be added or changed The system will read the spreadsheet tabs to determine file type if these are changed an error will occur in the process and the file will be rejected 2 Column Headers may not be changed for the same reason as stated above 3 Do not include any blank rows between entries If there are blank rows the system will assume it is the End of the File and will not process any subsequent entries 11 4 When using the Flat template on the Filing tab the complete collateral description must only be entered on the first row for a given notice If collateral description is entered on more than 1 row the file will not import successfully 5 When the file is validated the syste
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