If the document has a value of [2] Change/Update in the Action field (BGN08), the different member documents will be submitted separately into individual files.
To correct a Change/Update 834:
1. Correct all errors and Save.
If the Form Actions section appears, choose Save and change all related document(s) and click Take Action.
2. Validate and then submit to create a new, corrected EDI file containing the updated EDI for this member.