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FIM rejection in source code 4 in pre SIS

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Created by Shirley C (Qantas) on 2011-08-03 19:47:57 Back to Topics

FIM rejection in source code 4 in pre SIS

We receive rejections containing FIM rejections in source code 4 in pre SIS.  Please advise if we rebill these FIMs under source code 45 in the SIS environment, will it pass through SIS validation.
Replied by Ashley H on 2011-08-09 09:45:25

Dear Shirley,

 

Once a transaction is captured in SIS you will need to use the SIS Source Codes, in this case it is correct to use SC 45 for the second stage FIM rejection.

 

Best regards,

Ashley

 
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