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 fill with the values.

Step 3. Select another type from Transaction type list.

Step 4. Click Generate.

Greenrain Submission assumes the selected Excel file contains data for the selected transaction type and validates its structure accordingly.

Transaction type is not identified

Below workflow explains the scenario when Greenrain Submission is unable to identify 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. 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 validation rules set and the transaction type, then click OK.

Validation rules, Transaction type boxes on the main view fill with the value.

Step 4. Click Generate.

Greenrain Submission assumes the selected Excel file contains data for the selected transaction type and validates its structure accordingly.

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