Parameter Name
|
Function
|
Required
|
|
Effective Date/DOS
|
The date of service of the claim may be entered here.
|
Yes
|
|
to
|
The most recent date of service (if any) associated with the claim may be entered here.
|
Optional
|
|
Transaction Amount
|
The transaction amount of the flex claim may be entered here.
|
Yes
|
|
Deposit Plan Year
|
N/A
|
Not Used
|
|
Plan Type
|
The plan type of the flex claim is entered here.
|
Yes
|
|
Manual Deposit Comments
|
N/A
|
Not Used
|
|
MCC Code
|
A 4 digit code that represents the event of the claim.
|
Yes
|
|
Merchant ID
|
The operator may enter the Merchant ID associated with the claim here.
|
Yes
|
|
Merchant Name
|
The operator may enter the Merchant Name associated with the claim here.
|
Yes
|
|
Proc Date
|
The operator may enter the Processing Date here.
|
Optional
|
|
Receipt Notification
|
Here the operator may select the receipt notification option. Options include: NONE, SEND, SENT or OK.
|
Optional
|
|
Transaction Status
|
Here the operator may select from the pulldown menu any of the transaction status options.
|
Optional
|