CMvX Record 198 Reset Cache

“Account not in vExchange” Error

You will receive an error message if you attempt to upload a 200 series record without a corresponding 500 series record in vExchange.

    • What happened? The CMvX 200 series record updates existing claims. If you did not correctly onboard a claim with a 500 series record that matched your Forwarder, then vExchange will have no existing claim for you to update.
    • What’s the result? vExchange will create a CMvX Record 198 and a rejection so that you can fix the problem. This enforcement is in place for all Forwarders.
    • What’s the fix? Import and process CMvX Record 198 by following the instructions below.

Step 1: Find the Rejected Record

    • Folder: On the FTP server, go to the folder “CMvX\FromVertican\Rejections”.
    • File: The rejection file is a report of records that were rejected. The format looks something like this:
      • YGCID_YGCID20220812.txt_2022081275.UPD_BDR_2022081207051.
    • Record: Each record in the file will have a rejection message after the ##. In this case, the message is “Account not in vExchange”.
      • , | 201| : Account not in vExchange

Step 2: Find & Import the Record 198 Reset Cache File

    • Folder: On the FTP server, go to the folder called CMvX\FromVertican\
    • File: The ResetCache file is for you to import in CMvX. The format looks something like this:
      • R_198_[AGENT_ID]_[YEAR][MONTH][DAY]_Reset_Cache.txt
    • Import: In CMvX, process the R_198_[AGENT_ID]_[YEAR][MONTH][DAY]_Reset_Cache.txt file. The CMvX Record 198 Import will reset the cache to create 500 series records to onboard the claims that are missing from vExchange.
    • Note: Record 198 will attempt to onboard a claim that was missing from vExchange. However, if the keys don’t match your Forwarder, the onboarding will be rejected.

Closed Claims

    • If the claim is closed, you will receive a separate Rejection Report. Closed claims (history) can be updated/reset manually or re-opened and updated accordingly.

CMvX Record 198 Fields

CMvX Field Description
# #
198 198
H Record Type H or D
FILENO Collection-Master File #
FORW_FILENO Forwarder File # or Creditor File #
EDI_ACCT_NO Forwarder ID from Forwarder File
FORW_REFNO Forwarder Ref # or Sender Internal File #
CC_ACCOUNT Firm ID or YGC ID
AGENCY_NO Agency # from Forwarder File
CRED_NAME Creditor Name
DEBTOR_NAME Consumer Name
## ##
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