To view a list Reject Files:
From the Applications menu, select Clearinghouse Management > Rejects. A list of reject files is displayed in the Files - Rejects data table.
The Files - Rejects data table contains the following information.
File name
The name of the Reject file that was processed by the IDI Clearinghouse Service.
Process Date
The date the Reject file was processed by the IDI Clearinghouse Service.
File Type
The type of file: Reject.
Records
The total number of records in the file (not including the headers and trailers).
Amount
The total monetary value contained in the records.
Duration
The total duration of usage in the file.
# Batches
The number of different batches in the file.