Approving a Correction

To approve a Correction:

1. Sign in to the Operator Control Panel.
2. Click Operation >  Finance > Corrections on the Navigation Bar. The Workspace displays the List of Corrections (see Viewing the List of Corrections).
3. Click the ID or Payment Number link of the correction with the Approval required status.
   
   
   
   
4. Click the Approve button on the Toolbar in the correction's page.
5. Click the Confirm button in the pop-up window. The Correction will be approved. The approved corrections will have the Approved status.