To reprint the Offline Authorization Report

1. On the CitiDirect navigation bar, click Payments.  The Payments Summary Form appears.

2. Click the Offline Authorization Tab.  All batches of payments with an "Authorization Required" status that you are entitled to authorize are listed.  Note:  If no batches currently exist, the Please select criteria for Authorize batches dialog box appears so you can specify filter criteria to create batches to authorize.

3. Select a batch and click Reprint Report.  A Details Dialog box appears.

4. In the Select from the following report options field, click the drop-down arrow and select the report to reprint.

5. In the Report Language field, click the drop-down menu and select the language of the report.

6. Click OK.  An Information dialog box will appear confirming the successful reprinting of the report.  Click OK to close the dialog box.