RFI # 2831 BPR01 and BPR02 Requirements (835) Description Please clarify the correct usage of the BPR01 and BPR02 segments in the following situation. Scenario Payer contracts with a 3rd party payment vendor to create payments and send 835s. For a specific group, the payer sends payment data with a check paid amount of $0 indicating the 3rd party should only create the 835 and that they should not create an outbound payment to the provider.