$MC:ASSN_ENROLL_RECORDTYPE_COMPANY$-
$MC:ASSN_ENROLL_RECORDTYPE_PEOPLE$-
$MC:ASSN_ENROLL_RECORDTYPE_CERTIFICATION$-
$MC:ASSN_ENROLL_RECORDTYPE_EVENT$-
$MC:ASSN_ENROLL_RECORDTYPE_ENTRY$-
$MC:ASSN_ENROLL_RECORDTYPE_DONATION$-
$MC:CLC_SITE_PAYOPTION_CREDITCARD$-
$MC:CLC_SITE_PAYOPTION_CHECK$-
$MC:CLC_SITE_PAYOPTION_PURCHASEORDER$-
$MC:RECEIPTNUMBER$- Receipt identification number
$MC:PEOPLEBALANCE$-
$MC:PAYDATA$-
$MC:ASSN_CARTID$-
$MC:ADDLSEATS$- Additional seats
$MC:ASSN_INVOICE_TOTAL$- total on invoice
$MC:ASSN_INVOICE_BALANCE$- Balance on invoice
$MC:ASSN_INVOICE_PAID$- Paid amount on invoice
$MC:PAYAMOUNT$- amount to pay
$MC:PAYFEE$- Pay Fee
$MC:PAYFEE2$- Pay fee 2
$MC:PAYFEE3$-Pay fee 2
$MC:PAYSPFEE$-
$MC:PAYLATEFEE$- Pay Late fee
$MC:PAYLATEFEE_LABEL$-
$MC:PAYMETHOD$- Method of payment
$MC:PAYMENTCOMMENTS$- Comments about payment
$MC:DECLARED_NAME$-Declared name
$MC:APPROVAL_DATE$- approval dates
$MC:ASSN_AMOUNT_PAID$- Amount paid by association
$MC:ASSN_PAY_AMOUNT_DUE$- Association amount payment due
$MC:INVOICEURL_PROD$-
$MC:INVOICEURL_APP$-
$MC:INVOICE_ID$- Invoice identification
$MC:PAYMENTURL_PROD$-
$MC:BILL_NAME$- Name of Billed
$MC:BILL_ADDRESS$- Billing address
$MC:BILL_ADDRESS2$-Billing address line 2
$MC:BILL_COUNTRY$-Billing country
$MC:BILL_STATE$- Billing state
$MC:BILL_CITY$- Billing City name
$MC:BILL_ZIP$-Billing zipcode
$MC:BR_BILL_ADDRESS2$-
$MC:DUE_INITIATIONFEE$- Initiation fee
$MC:DUE_ENTRYFEE$-Initiation fee
$MC:APPLICATION_TYPE$- Type of application
$MC:BILL_STARTDATE$- Start date for billing
$MC:BILL_F_STARTDATE$-
$MC:BILL_ENDDATE$- End date for billing
$MC:BILL_F_ENDDATE$-
$MC:PAY_DATEINVOICED$- Date which invoice was sent
$MC:PAY_ACCOUNTCODE$-
$MC:PAY_MEMBERSHIPTYPE$- Payment for membership type
$MC:ASSN_DISCOUNT_PLC$-