Skip to Main Content

Payment Confirmations

Payment Confirmations Articles

Starting with Q1 2014, if I pay the negative invoiced amount (Sponsor), or I received the negative invoiced amount (Drug Manufacturer), how do I report that on the payment confirmation report?Can I submit more than one payment confirmation report (Sponsor or Drug Manufacturer)?During the telnet test received message - Cannot open host.When I’m creating the payment confirmation report via the flat file format, do I have to use the over punch characters?As a Drug Manufacturer, do I need to submit my payment confirmation twice; both on the Manufacturer Portal and SFTP software?How can I submit another payment confirmation report if my latest one has an “ACCEPTED” status (Sponsor or Drug Manufacturer)?As a Drug Manufacturer, can I provide the TPA with more than one IP Address to load to your server and connect from?I received a E012 discrepant response after submitting the payment confirmation report. Is that okay?If I receive invoiced amounts after the payment confirmation cutoff date, do I need to send in an updated payment confirmation report?

Last Updated: 07/02/2019