Validate manually incoming payments and statements with error

1. Go to the AutoPay inbox (CA50400S) window.
2. In the Message type field, select Account statements or Incoming payments in the drop-down list.
3. In the Inbox status field, select Error in the drop-drown.
4. Optional:  In the Cash account field, click to select the cash account to view one specific account..
5. In the table, select the check boxes next to the incoming payments or statement transactions you want to validate.
6. Click Validate manually .
7. Click .
   
   

   In the Status column, the status changes from Error to Manually validated and the icon is now visible.