If you selected the Manually verify all values before continuing check box when creating a batch, you must verify that all the information batch's cards are correct before the batch can be added to the system.

1. Click on the appropriate batch.
2. Click Review All Cards.
3. Review each card to ensure you enter the correct information into the system.
4. To change or correct information, click the field and enter the correct information.
5. Choose from one of the following options:
   1. Skip: This skips the card so that it does not upload to your ChMS.
   2. Verify and Close: This accepts the card and any corrections made to it, verifies the card, and closes the verification screen.
      Warning: This action cannot be undone.
   3. Verify and Continue: This accepts the card and any corrections made to it, verifies the card, and moves on to the next card in the verification queue.
6. After completing verification, return to the main menu or reload the page.