Auto Provider Reconciliation Auto Provider Reconciliation
View Reconciled and Save Transaction - Step 8
When the Data Compare window is closed, you will be brought back to the main Auto Provider Reconciliation Record. Here you can view Not Reconciled and Reconciled Activations.
Not Reconciled: Click
the Not Reconciled TAB. These
are Activations that did not receive a Reconciled checkmark. The
Not Reconciled Activations may have full or partial payments, however
they do not have a Reconciled checkmark.
Reconciled: Click
the Reconciled TAB. These
are Activations that did receive a Reconcile checkmark. The
Reconciled Activations may not have full payments, or any payments associated
with them. However,
they received a Reconciled checkmark and are considered Reconciled.
All Activations, Reconciled or not, may be modified within the Manual Reconciliation.
Click the 
button save the Auto
Provider Reconciliation Transaction.
Continue to Open Existing Auto Recon Transactions
-- Wizard: Column Identifier and Import - Step 1 -- Wizard: Column Selections and Verification - Step 2 --
-- Match with TeleTracker Online - Step 3 -- Data Compare: MATCHED - Step 4 -- Data Compare: CELLULAR MATCHED - Step 5 --
-- Data Compare: NOT MATCHED - Step 6 -- Data Compare: RECONCILED - Step 7 -- View Reconciled and Save Transaction - Step 8 --