Navigation:  NavBar > Navigator > Student Financials > Charges and Payments > Group Processing > Correct Transactions

1. The Correct Transactions search page displays.
2. Enter Business Unit.
3. Enter Group ID.
4. Select Search.

5. The Correct Transactions page displays.  In this example, note that there is no employee name alongside the ID field.
6. Select the Error link to determine the error for the group line.

7. The Group Line Error Info page displays.  Read it.
8. Select Return.

9. The Correct Transactions page displays.
10. Correct errors.  In this example, the issue was "Invalid Employee ID".  Now that we've assigned a valid ID, the employee's name displays.
11. Select Save.

12. After the corrections have been made, run the Post Group Transactions process to complete the group ID.
13. Process complete.