Resolve Batch Discrepancies
Resolve any batch discrepancies before moving to the next step to ensure there are no errors or repeats in the batch.
- You must be a Growth Method administrator or a Scanned Cards Admin or Worker to do this.
- A card template and batch must be created and uploaded before resolving batch discrepancies.
Batch discrepancies occur when you need to manually verify information in a batch in Growth Method. Resolve any batch discrepancies to ensure that all information loaded from Growth Method into your ChMS is updated and accurate. Batches with discrepancies are marked Discrepancy under the status section.