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.
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- 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.
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- 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.
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- What’s the fix? Import and process CMvX Record 198 by following the instructions below.
Step 1: Find the Rejected Record
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- 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
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- 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
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- 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 |
## | ## |