Resolve Batch/Payment Awaiting Processing Error

Resolve Batch/Payment Awaiting Processing Error

How to find the awaiting processing batch: 

1. From the claim transaction detail screen, click on the Transaction that is bold with Awaiting Processing Error(s) message
2. Click the "Go To Payment" button in the top right corner - this will take you to the batch that is currently awaiting processing
3. Click Prior and make corrections if necessary to the prior batch and Save.

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