An automated e-mail will notify user if errors were encountered during processing.
If an error report is generated:
BUT there were one or few records in the file that were not updated/created.
The report will list all errored out records.
**Records that do not appear on list were processed successfully**
Error file will be sent through FTP and can be found on the client’s associated FTP folder.
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Co-op funding is subject to approval by the carrier or benefit provider company. Paylogix can not guarantee Co-op funding approval. The information provided about Co-op participating carriers or benefit provider companies is for general informational purposes only. All information is provided in good faith, however we make no representation, or guarantee regarding the accuracy, or completeness. We encourage you to contact the insurance or benefit provider company directly to confirm product details and Co-op funding participation. This site does not contain insurance or employee benefit advice. More information is available on the Policy & Terms page.
Paylogix®, Consolidated Billing®, Common Remitter®, Single Point Billing®, Exchange Builder®, Pro-Enroll™, Cash-Q®, and DocuServ® are trademarks of Paylogix.
Paylogix – 1025 Old Country Rd, Westbury, NY, 11590 – 1-800-622-4131
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