Approving or Rejecting a User
To approve or reject a user in “In Review” status:
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In the Admin tab, select the User List hyperlink.
The system displays the Manage Users page.
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Use the Filter By criteria to find the user that you want to approve or reject.
For example, select Domain Name from the Filter By drop-down list, enter % in the adjacent text box (for a wildcard search), select In Review from the With Status drop-down, and then select Go.
The system refreshes the Manage Users page with a list of users in “In Review” status.
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Select the checkbox in the checkbox column for the user you want to approve or reject.
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Select Approve or Reject.
The system displays the Update Status dialog.
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Select a Reason Code (optional).
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Enter any necessary comments in the Remarks field and click the OK button.
The system exits back to the Manage User page where the user shows the status of “Approved” or “Rejected.”
Related Topics
Viewing or Modifying an Associated Profile
Approving or Rejecting an Associated Profile
Updating the Business Status of a User Checklist
Uploading a User Checklist Document
Adding or Deleting an Organization Unit Association with a User
Adding or Deleting Restricting Claimant Associations with a User