Your changes have been submitted and now you can choose what to do next.
Figure 37
Indicator | Definition |
1 | View Order Details will open a window with the details of your transaction(s). Changes submitted are highlighted. |
2 | Print Receipt will take you to the receipt page. |
3 | Return to User Menu will take you to sign-in to process a new change request. |
Note: this is the last chance to view, download, or print receipt and details of the transactions for your records. This information will not be stored in the application.
Please allow up to 5 business days for changes to display on the Producer Database (PDB) and reflect in your account.