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Lynx Services is the account that you can use to sent EDI to Lynx.
You will likely want to have multiple Lynx Accounts for each insurance
company and location you may have and maintain a seperate account
for each. For Lynx, you must remember to check the requirements
for Authorization Code, Date of Loss, and VIN. You will also need
to check the box for EDI Account, and enter the Lynx Account Number,
as provided to you by Data Tranx on your code sheet. Your Lynx account
number will start with an "L".
Safelite Glass Network is the account you will use to sent EDI
to Safelite. There are additional requirements for Safelite, these
include: authorization code, date of loss, VIN, insured name and
address. You will also need to enter your Safelite Parent ID, which
is the ID given to you from Safelite that identifies your particular
shop and physical location. Put the Safelite Program ID number in
the appropriate spot in the EDI Account information box. Remember,
the Parent ID refers to the shop, the Program ID references the
insurance company.
For a checklist on sending EDI to Safelite, click Sending
EDI to Safelite.
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