Updating an Error Code

To update an error code:

1. From the Bills tab, click the Error Codes hyperlink.

   The system displays the Error Codes list page.

2. Use the Filter By search criteria to find the error code to be updated.

   For example, select Disposition from the Filter By list, enter % (for a wildcard search) in the adjacent text box, and then click Go.

   The system displays an updated Error Codes list page with records that match the search criteria you entered.

3. From the Error Code column, click the Error Code hyperlink for the error code to be updated.

   The system displays the Error Code Details page.

4. Make the necessary updates, and click Save.

   The system displays an updated Error Code Details page.

5. Select Close to return to the Error Codes list page.