1. Determine Eligibility. The first step to getting on the GSA Schedule is determining if your company/organization is eligible to receive a GSA Schedule Contract Award. Before beginning the GSA Schedule proposal process the following must be met: Financial Stability.
NAB Payment Processing serves the credit processing needs of retailers, NAB Payment Processing offers e-commerce check verification, and POS equipment, hardware and software.
Required data elements and values accepted for COB processing. Field # NCPDP Field Name Value M/R/RW Comment 337-4C COB Count M Number of payers submitted in the COB segment. Deny if the count does not match the number of payers submitted.