Page Comparison

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1. Complete the required search criteria and click the Search button.
2. You see the search results based on the criteria you selected.
3. Click on the record you wish to reject and on the ribbon and click Approve
4. You see the dialog box asking you to confirm the action.
5. Click Ok.

To reject an approved prepayment time series record:

1. Complete the required search criteria and click the Search button.
2. You see the search results based on the criteria you selected.
3. Click on the record you wish to reject and on the ribbon and click Reject.
4. You see the dialog box asking you to confirm the action.
5. Click Ok.

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