Processing Batch Verification

Access the Batch Verification page (Financial Aid, and then Verification, and then Perform Batch Verification, and then Batch Verification).

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.