VN
LR
JF
IM
DI
TA
NP
LP
IL
TP
II
FL
FC
Note 1: Response code for the unmatched reversal, void, cancellation) transactions.
Note 2: Response code in the range P0 – P9 and PA – PZ indicate that a transaction
has been declined by the Health Fund for a specific reason. These transactions must
be followed up directly with the fund.
Void not allowed
Terminal Logon Required
Journal Full
Invalid MAC
Duplicate Invoice
Transaction Not Allowed
Provider number not found
Locked Provider
Number of items exceeded limit
The transaction password is protected
Invalid max item setup
An [empty] Claim initiated from Practice
Management System. (i.e. only provider
in the EA field)
Field content error – (a) Non numeric field
such as patient ID, Body part number, service
date and amount contain non-numeric data
(i.e. anything other than accept '0' to '9')
(b) Alpha numeric field such as item number
contains symbols. (i.e. anything other than
'A' to 'Z'. 'a' to 'z', '0' to '9' and space)
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