This topic provides systematic instructions to approve/reject the bulk records/transactions.

1. In the Pending for Approval section, click the Reference ID link of the file that is to be approved.
   The Bulk Record Approval – File Details screen displays.
2. On the Bulk Record Approval – File Details screen, perform one of the following actions:
   1. Click Approve to approve the transaction.
      The Approval Comment screen displays.

      • Enter the remarks for approval and click Approve.
        Transaction successfully approved message displays.

        Figure 3-5 Transaction successfully approved

        
        

        
        Description of "Figure 3-5 Transaction successfully approved"

        
        
   2. Click Reject to reject the transaction.
      The Approval Comment screen displays.

      • Enter the remarks for rejection and click Reject.

        Transaction rejected message displays.

   3. Click Send to Modify to send the transaction for modification.
      The Modification Comment screen displays.

      • Enter the remarks for modification and click Send to Modify.

        Transaction is sent for modification and Confirmation screen displays.