---
title: "Viewing the Reject File Summary"
slug: "viewing-the-reject-file-summary"
updated: 2026-08-10T20:18:36Z
published: 2026-08-10T20:18:36Z
canonical: "help.idibilling.com/viewing-the-reject-file-summary"
---

> ## 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 the Reject File Summary

You can view a high level summary of the reject files that were processed.

1. From the Files - Rejects data table, right-click on the reject file and select **View File Summary**. This displays a data table containing a summary of each of the reject files.

![RejectFileSummary.gif](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/21719.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A21%3A50Z&se=2026-11-14T12%3A21%3A50Z&sr=c&sp=r&sig=yXTRIMUydNfOJPmVP6fHAJStjwxBjgMBDdYhymOEKOw%3D)

The rejects summary data table contains the following information.

| Reject Code | The reject code included on the Header record. |
| --- | --- |
| Reason Code | The Reject Reason Code for the batch as defined by CIBER |
| Record Count | The number of records summarized by Reject Code and Reason Code in the reject file. |
| Amount | The total monetary value summarized by Reject Code and Reason Code in the reject file. |
| Duration | The total duration of usage summarized by Reject Code and Reason Code in the reject file. |