Vendors
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.
Response Reports Manual -
Updated 05/06