How do I process multiple providers on one electronic statement in EDI?

This article explains how to deal with an electronic statement where they may be more than one providers items on the statement.

There are some companies who will send in one receipt but it may have commission from more than one company.  If this is the case, they will look like there is more exceptions than there actually are.  To deal with this, the Provider will need to be changed and the exceptions will need to be tested against this new Provider.

The exceptions left need to be worked on.  This will not be so easy as the system cannot tell you which provider the commission is for.
Change the Provider on the front page, then move to the Exceptions tab to Test for exceptions;
When completing the exceptions there may be some going back to the Receipt tab and changing the provider