Processing Batch Verification
Access the Batch Verification page ().
Use the Batch Verification page to run verification for all students selected, according to the criteria that you establish.
| Field or Control | Description |
|---|---|
|
Verification Type |
Select from these values: Federal: Select to apply federal setup rules to this verification. Institutional: Select to apply institutional setup rules to this verification. |
|
Source |
Verification is the process of comparing source data to a target set of data. This is a translate field, and translate values should not be adjusted. Select from these values: Inst App: Data from the Maintain Institutional Application tables ISIR: Data from the ISIR Data Corrections tables Tax/Verif: Selected data from the Application Data Verification pages created from the Consolidate routine |
|
Target |
This is a translate field, and translate values should not be adjusted. Select from these values: Inst App: Data from the Maintain Institutional Application tables ISIR: Data from the ISIR Data Corrections tables |
|
Application Type |
Values are valid with a source or target of Inst App only and include the following: Inst App: Institutional application PROFILE: PROFILE application FT – CSL: Full-time Canadian student loan PT – CSL: Part-time Canadian student loan |
|
Student Selection |
Select from the following values: Both: Processes records with a verification status of either pending or required. Pending: Processes records with a verification status of pending only. Required: Processes records with a verification status of required only. |
|
Auto Update Target Table |
Automatically updates the target table with verified data identified with a variance. |
|
Set to Send ISIR Correction |
Select to set the Correction Status to Send on ISIR Corrections when the Auto Update Target Table is used. |
|
Set Verification Complete |
Select to automatically set the Verification Status to Complete. This field is enabled only when the Auto Update Target table is activated. |