Content Comparison

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1. Log in to DCI

2. Select Authorization from the main menu 

3. Select Clients Fees and Adjustments from the submenu 

4. In the filter Select Entry Type, select Fee. Enter other specific criteria as needed and click Search.

   1. View results 

   2. Optionally, click Export to download to a CSV file.

5. Click anywhere in the fee row to open the Client Fee Details page

6. Click Actions

7. Select Edit Client Fee from the drop-down menu

8. Complete edits as needed in the Edit Client Fee form wizard  

9. Click Save and Yes to confirm 

    

   1. A new client fee in Pending status will be created for the new amount. Follow the instructions above to Approve Client Fees.

   2. The previous client fee will move to Rejected status and have a reference entry for the new client fee

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