Using Batch Verification Detail

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

Results

The system displays Pass or Fail, Tolerance, Verification Sequence, Verification Status, Variance, Verification Date, Review Status, Verification Type, User ID, Verification options selected for the run include: Changes Applied to Target, and Set to Send ISIR Correction.

Field Comparison Detail

The system displays the most recent verification results for the listed fields. Only fields that have differences appear.

The Done check box is activated when the process is run with the Auto Update Target Table option activated. Source data comes from the source table, tax/verification, ISIR, or institutional application. Target data comes from the target table, ISIR, or institutional application. There can be a difference between the source and target information.