Viewing Correction details

To view the correction details:

1. Sign in to the Operator Control Panel.
2. Click Operation >  Finance > Corrections on the Navigation Bar. The Workspace displays the List of Corrections.
3. Click the ID link for the necessary correction.
   
   
   
   The correction details page includes the following tabs:
   • General — a correction details (see Creating a Correction).
     • Account — a name of the account, which balance has been corrected;
     • Creator — a manager who created the correction;
     • Status — one of the following statuses of the correction;
       • Declined — a correction has been declined by manager;
       • Waiting for approval — a correction has been added, but hasn't been approved yet;
       • Approved — a correction has been successfully processed (added and approved).
     • Total — a total amount of the correction (can be negative);
     • Comment — additional information about the correction;
     • Created At — a date and time when a correction was created.
   • Event Log — a history of this operation (see Viewing the Event Log).