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As the batch entry file is processed records are loaded into the Queued table or Rejected table. Entries in the Errors queue display the full record as well as a description of each failure reason. 

  1. Click the "Rejected" tab
  2. Review each record reject reason
  3. Follow the recommended solution or description of the reject
  4. Correct the errors and resubmit


Sample rejection given the below file



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