How do I handle payer submissions when they don't support 275 transactions and don't accept faxes?

When the trading partner is not set up for 275 transactions, and the payerFaxNumber is not present, it means that they don't support faxing documents at all. Mailing the attachment document is the only option. Print the document in the highest quality possible, and mail it to the payer if payerAddress information is present.


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