Balance File Acknowledgement

An IDF acknowledgement file is supported when an invoice collection file (or trigger file/balance file), is delivered to InstaMed.

Field #Field NameFormatMinMaxComment
1Record IDIMIFACK77
2Record NumberNUM110
3Request TypeAN120RecordID of source file/transaction
4StatusAN11A = Accepted or R = Rejected
5Member IDAN120Member ID from Balance File
6Group IDAN120Group ID derived from Client ID/Provider ID from Balance File
7Error FieldANN/AN/AField from input file that caused error
Field repeats based on number of errors in file
8Error CodeANN/AN/AField repeats based on number of errors in file
9Error ReasonANN/AN/AField repeats based on number of errors in file