---
title: "Viewing Reject Details"
slug: "viewing-reject-details"
updated: 2026-08-10T20:18:36Z
published: 2026-08-10T20:18:36Z
canonical: "help.idibilling.com/viewing-reject-details"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Reject Details

You can view details of the files that were processed by the IDI Clearinghouse Service for Rejects.

1. 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/21699.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A15%3A41Z&se=2026-11-14T12%3A15%3A41Z&sr=c&sp=r&sig=xhMDCqXRdvTJtcE4HCxCH6kqo019BEUFX4b0jzFU%2F6k%3D)

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. |