The Release Req'd Tab lists all messages with a status of "Authorization Req'd" that you are entitled to authorize. Use this tab to authorize messages.
What would you like to do?
Notes:
If you entered the message, you cannot authorize it.
To return messages for repair, click Send to Repair. The Enter a Reason dialog box appears. Enter a reason for returning the payment and click OK to close the dialog box. If you are returning multiple messages for repair, enter the same reason. If the same reason does not apply to all messages, select each message individually.
To delete messages, click Delete. The Enter a Reason dialog box appears. Enter a reason for deleting the messages and click OK to close the dialog box . If you are deleting multiple messages, enter the same reason. If the same reason does not apply to all messages, select each message individually.
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 for 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.