CSMS# 18-000428 - Rejected QN/PN and SU transactions

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07/09/2018 11:56 AM EDT

Automated Broker Interface

There was a delay in the end of day processing, affecting 7/8/2018 and 7/9/2018

QN/ PN Payment Authorizations and SU Statement Update processing.



The QN and PN functions for ACH payments were rejected with "Statement Not On File" error.



If you received the error mentioned above, please resend any rejected QN/PN and SU transactions you may have received earlier today. If you did not receive the error and received the expected response no other actions are necessary.