File acknowledgement (ACK)
Availity automatically sends a negative file acknowledgement (ACK) to your organization's ReceiveFiles folder when a submitted batch file fails Availity's proprietary validation, most commonly when the file format is invalid.
- File extensions
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.ACK (delimited file)
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.ACT (human readable text file) – This is the default format.
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- When is this response file sent?
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Within 24 hours, and only if errors occur.
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Negative file acknowledgements are not optional.
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Positive file acknowledgements are not sent.
If you do not receive the acknowledgement, please contact Availity Client Services.
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- Additional details
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This response file reports errors in acceptable file format. The following criteria are validated:
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The first three characters in the file are ISA.
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The ISA segment is valid.
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- Next steps
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When a file acknowledgement (ACK) is generated, processing of the batch file terminates. You must correct and resubmit the entire batch, using a new interchange control number.
File Acknowledgement (ACT)
----------------------------------------------------------------------------
AVAILITY PROPRIETARY ACKNOWLEDGEMENT
----------------------------------------------------------------------------
Customer ID: 0012345 File Status: REJECTED
Date Received: 2020-01-01 Time Received: 10:58:01.101
Filename: 837_202001011058.txt
File Control Number: 000000000
****************************************************************************
1E - Availity does not recognize the interchange data starting at position 0 as valid.
----------------------------------------------------------------------------
END OF REPORT
----------------------------------------------------------------------------
File Acknowledgement (ACK) layout
1|CCYY-MM-DD – Date Received|HH.MM.SS.SSS – Time Received|Availity Customer ID|CCYYMMDDXXXXXXXX - Batch ID|000000000
1E|Error message
File Acknowledgement (ACK)
1|2020-07-15|12.06.05.726|0012345|2009031511593700|000000000
1E|Availity does not recognize the interchange data starting at position 0 as valid.

