EDI Employer Groups

Response Reports Manual

Response reports provide valuable information regarding your electronic transactions. ASK provides varying levels of response reports or acknowledgments for each transaction.

Accepted transactions are sent to the payer for further processing. Rejected transactions are not sent to the payer. They must be corrected by the trading partner and resubmitted.

The information below is designed to provide instruction on understanding ASK’s response reports and acknowledgments.

View Response Reports Manual