3.1 General Information

Claimant details/payments are processed at DoF under certain transaction codes. All transactions codes are generated by PRACSYS when details are entered into key data fields.  Knowledge of these transaction codes will assist in answering claimant queries when reading the microfiche.  A list of the most commonly used transaction codes is attached at section 9.

It should be noted that details on PRACSYS may not always agree to details on the pay fiche.  This may occur if transactions have rejected at DoF, refer section 11.2.2 or if DoF process bulk health fund increases.