The Repair Req'd Tab lists all of your entitled payments with a status of "Repair Req'd," "Repair Invalid," or "CB Rejected."
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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.