| DESCRIPTION |
This option is used to reprocess a transmitted payment batch that was not
The site should contact the National Service Desk Austin to determine if
Central Fee contains the overdue batch. If so, the site should request
that the Payment Batch Results message be resent to VistA. If Central Fee
does not have the batch, the site can use this option to either change the
batch status so the batch will be resent or to reject the entire batch so
the line items can be re-initiated into a new batch, edited, and then
resent with the new batch.
received by Central Fee.
If VistA Fee Basis does not receive a Payment Batch Result message by the
third weekday after transmission of the Payment Batch message, the
software will consider the result message as overdue. A list of overdue
batches can be obtained by entering a ? at the select batch prompt of this
option.
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