Rejecting Collections and Files

If a collection or file is incorrect, you should reject it so that it is removed from the Verify Transactions or Authorize Transactions page. Collections that are rejected return to the category/subcategory transaction list where you can edit them and resubmit them for verification. Rejected files are automatically deleted. You should edit these files outside the application and upload the corrected file.

To reject collections and files

1. Choose Review | Verify Transactions or Review | Authorize Transactions.

2. To reject selected collections and/or files, mark the items to reject by clicking the check box to the left of the item. Choose Reject.
   To reject all collections and files, choose Reject All.

3. Click OK.