You can view details of the files that were processed by the IDI Clearinghouse Service for Rejects.
From the Files - Rejects data table, right-click on the file and select View Details. A data table containing a summary of the batches in the file is displayed.
The Rejects Detail data table includes the following information.
Home SID
For an Initial Incollect, this is the Company SID.
For Outcollects, Returns, or Rejects, this is the Partner SID.
Serving SID
For an Initial Incollect, this is the Partner SID.
For Outcollects, Returned Outcollects, or Rejected Outcollects, this is the Company SID.
Sequence #
The sequence number of the batch that is in the CIBER header record (001 - 999)
Record Count
The number of records in the batch as noted in the CIBER trailer record.
Duration
The total Chargeable Time of all the records in the batch.
Amount
The total amount of charges in the batch, excluding taxes.
Creation Date
The date the batch was created as noted in the CIBER header record.
Settlement Period
This field is supplied by the ARP.