The file review is able to be completed once the school user completes the following steps:
- Enter all required data on the document review screen.
- Review and accept all documents.
- Request and receive any required additional information/documents.
- Reviews each ISIR field listed on the smart file review and ensures each has a status of match, ISIR correction, or ignore.
After these items are done the complete review button is enabled. The user clicks complete review to finish the transaction.
If there are no corrections required, the transaction status will update to Verified. If there are ISIR corrections required, the transaction status will update to processing corrections.
The student is moved from the ready for review to the review completed tab of the file review workflow screen.