This page displays orders that require the financial institution's attention before they can be processed. By accessing an order in the list, you can view the order and make changes if necessary, then choose from one of order submit options: approve, deny, and hold (orders will remain on Order Verification page).
Note: This option may not be available for all users.
In the "Order Verification" list, click the account number of the order you would like to verify. If there are problems with any of the order information, you will be brought to the appropriate order entry page where you can view an explanation of the problem and fix the order. If there are no problems with the order, you will be brought to the Order Approval page where you can view notes regarding order verification, add additional order verification notes, and place, cancel, or leave the order hold.
In the list of "Orders on Hold", click the account number of the order you would like to view. If any of the order information is missing or invalid, you will be brought to the appropriate order entry page where you can update the information. If the order information is complete and valid, you will be brought to the Order Approval page where you can view the order and place the order, save changes (without ordering), or leave the order on hold.
Click
and select Order Verification from the list.
Click
.