Approving a Correction

To approve a Correction:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Corrections (see Navigation). The list of Corrections is displayed (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.