The Authorization Req'd Tab lists all clients with client definition records awaiting authorization. Use this tab to select a client and authorize its associated client definition information.
What would you like to do?
Select a client and authorize, return for repair, or reject (delete) its client definition record
Search of sort the list to find specific client definition records
Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and then click Print.
To refresh the summary list with the most recent data, click Other Options, and then click Update Screen.
To view errors associated with a client definition record, select the item, click Other Options, and then click View Error Messages.