[Revised Dec09]
Defer Script utility
allows you to defer selected scripts to the next claim period. A list of scripts that will be considered for the new claim will show here.
To defer
Select by either highlighting or scanning receipt barcode or bag label and then select 'defer claim'. These scripts will then be withheld from the current claim and be automatically submitted into the following claim period.
Undo defer
Undoing the defer can be done before the claim is made. Highlight or scan in the receipt barcode and select undo defer.
Deferred scripts will appear on the exception report, and the status of the deferral is also shown on the claim panel for the script.