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Suspended carrier
Hi
If a member uploads a billing file to SIS and the file has passed both validation check points the data will be been sent to either ACH or IATA clearing house but just after this point either clearing house inform members that carrier XX 123 has been suspended how will SIS show this on the dashboard?
Thanks
Hayley |
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Hi Hayley,
When the suspension flag is set in SIS, it has a feature where it can mark invoices which were already processed in prior billing periods. The Invoices will be highlighted with a Suspended symbol in the Processing Dashboard to identify such invoices separately.
Best regards
From:
Posted: Monday, March 14, 2011 4:24 PM
Subject: Suspended carrier
Hi
If a member uploads a billing file to SIS and the file has passed both validation check points the data will be been sent to either ACH or IATA clearing house but just after this point either clearing house inform members that carrier XX 123 has been suspended how will SIS show this on the dashboard?
Thanks
Hayley |