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Step 3. Mark several checkboxes and click Generate. Selection is possible for claims in Status = Ready For for Submission or Submission Failed.
Two transactions are going to be generated on the screenshot below:
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For a sent claim Status = Submitted To to Payer, for claims in the failed transaction Status = Submission Failed.
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Note: A claim with Status = Submission Failed doesn't necessarily have validation errors. Most likely, there is some general error (like a mismatch of the submission date and the current date) or the transaction has errors in another claim that failed the whole uploading. In the second case, you can unselect the erroneous claim(s) on Find Claims and try to generate/upload transactions again skipping the said claim(s) (leaving for errors resolving).
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