From the Netting Payments Summary Form:
On the CitiDirect navigation bar, click Process, and then click Netting Payments. The Netting Payments Summary Form appears.
Click the Verification Req'd Tab. A list of all Netting payments with a "Verification Req'd" status that you are entitled to verify appear.
Select the Netting payment you want to verify directly on the summary form and click Verify.
From the Netting Payments Detail Form:
Select the Netting payment as described in steps 1 through 3 above.
Click Go to Details. The Netting Payments Detail Form, containing the details for the first selected payment, appears.
Review the details of the payment and then click Verify. Note: If multiple payments were selected, the details of the next selected payment appear. If you choose not to verify the current payment, click Next to view the details of the next selected payment. Once the detail form contains the details of the last selected profile, click Next or Verify to return to the summary form.
Notes:
To return to the summary form at any time, click Return to Summary.
To print the details of the current Netting payment, 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.