To modify a DTVM transaction

1. On the CitiDirect navigation bar, click Receivables Management Services.  The Receivables Management Services Summary Form appears.

2. Click the Input/Modify Tab and then select the transaction that you want to modify.  By default, transactions with a status of "Invalid" are listed.  To select multiple transactions, drag the cursor down sequential lines or hold the CTRL key as you click to select transactions that are not sequential.

3. Click Go to Details.  The details of the first transaction selected appear on the Receivables Management Services Detail Form.

4. Make any necessary modifications and click Submit.  The data is validated and the transaction moves to the next step in the process, as defined by Flow Control requirements.

–OR–

Click Next to view the details of the next selected transaction without making any changes to the current transaction.

Notes:

• To return to the summary form, click Return to Summary.

• For information on the Other Options available, click here.