Approve Prepayment Time Series Records

From the Summary Query results you can query and approve the prepayment time series records directly. Approved records can also be rejected, or unapproved.

Approve Prepayment Time Series Records

You can query and approve records from the Summary Query results.

To approve prepayment tie series records:

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.

Reject Prepayment Time Series Records

You can query and reject records from the Summary Query results.

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.