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. To learn where to include the Vendor ID in a QRXS submission file, see the QRXS File Format Specifications by logging in to the File Specifications Access page using your Vendor ID.
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