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Bama · 04-11-2008, 04:15 AM

If you have multiple check processing providers, do you send denials of one to the other or do you just rotate between the two and send any/all denials of each to a special page for other billing options?

Benefits/Con's ?

04-11-2008, 04:15 AM
Bama Confirmed User Join Date: Nov 2001 Location: Redmond, WA Posts: 2,727	Program Owners - Check Cascading Question If you have multiple check processing providers, do you send denials of one to the other or do you just rotate between the two and send any/all denials of each to a special page for other billing options? Benefits/Con's ?