Declining a Correction

To decline 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 Approval required status.
   
   
   
   
4. Click the Decline button on the Toolbar of the correction page.
5. Click the Confirm button in the pop-up window. The Correction will be declined. The declined corrections will have the Declined status.