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Misc billing on Non ICH carrier

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Created by Shankar S on 2010-06-24 08:29:23 Back to Topics

Misc billing on Non ICH carrier

Incase of direct billing to Non ICH carriers how many times a Misc billing invoice can be rejected in SIS.
Replied by James S on 2010-07-02 10:27:24
Typically, ICH rules apply for non clearing ICH (I assume you mean non-clearing house) transactions.
 
This is the case, for example, with submission timelines. There are timelines for the ACH and for the ICH / bilateral.
 
As such, there would be 1 rejection stage for non-CH Misc invoices.
 
This is not an explicit rule, but ticket #105 has been opened and the working group will discuss this. This discussion will be updated on final decision.
 
James


From:
Posted: Thursday, June 24, 2010 8:29 AM
Subject: Misc billing on Non ICH carrier

Incase of direct billing to Non ICH carriers how many times a Misc billing invoice can be rejected in SIS.
Replied by James S on 2010-09-01 07:27:47
Hi.
 
Sorry for the delay. As mentioned on the conf call last week, the CMP process is very thorough, and the SIS SG reviews all decisions. In fact, the SG has until this Friday to weigh in. I'll post the current decision here, and update this post if it is (unlikely) changed.
 
The explicit rule is now that ICH rules will apply for bilateral transactions.
 
James

 
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