Using Batch Verification Summary

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

The system displays Institution, Aid Year, Process Instance, Verification Type, Date/Time, Source, User ID, Target, Students Selected, Students Skipped, Students Processed, Students Passed,Students Failed, and Verification options selected for the run include: Auto Update Target Table, Set Verification Complete, and Set to Send ISIR Correction.