Wrong transaction type
You can change transaction type manually in case Greenrain Submission has identified transaction type incorrectly. For example, this can happen if the payer keeps all fields for Claim.Submission in an Excel file for Remittance.Advice. Technically, this is correct but Greenrain Submission might assume the transaction type is Claim.Submission instead of Remittance.Advice.
Step 1. Click [...] button.
A standard Windows Select dialog opens.
Step 2. Choose an Excel file in either .xlsx or .xls format.
Greenrain Submission analyses the file data to identify the expected transaction type and the validation rules set. When done, Validation rues and Transaction type box fills fill with its value the values.
Step 3. Select another type from Transaction type list.
Step 4. Click Generate E-Claim Transactions.
Greenrain Submission assumes the selected Excel file contains data for the selected transaction type and validates its structure accordingly.
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Below workflow explains the scenario when Greenrain Submission is unable to identify e-claim the transaction type from an Excel file.
Step 1. Click [...] button.
A standard Windows Select dialog opens.
Step 2. Choose an Excel file in either .xlsx or .xls format.
Greenrain Submission analyses the file data to identify the expected transaction type. Failed to Recognize Transaction Type An error dialog appears saying that the transaction is unknown. with Transaction type drop-down list which contains all supported types.
Step 3. Select the necessary type from Transaction type listvalidation rules set and the transaction type, then click OK.
Validation rules, Transaction type box boxes on the main view fills fill with its the value.
Step 4. Click Generate E-Claim Transactions.
Greenrain Submission assumes the selected Excel file contains data for the selected transaction type and validates its structure accordingly.
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