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My QRXS transaction was rejected with an error of V1 (Missing or invalid Vendor ID). What does that mean?
A valid Vendor ID is required for QRXS transactions, and may be obtained through the File Specifications Access page. The information about how to use the vendor ID is found in the QRXS Client Program User Guide and the QRXS Web Services User Guide found on the Downloads and Documentation page.
Other Questions You May Find Helpful
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