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.
OR
From the batch containing the status "awaiting processing of prior transactions":
1. Click the Prior button across the top menu.
2. Make corrections/edits to the batch on hold and save.
3. Return to the batch awaiting processing of prior transactions and save.