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The Manage Business Verifications screen is where you create, locate and access business verification records. You can also assign verifications to administrators, and abandon or manually fail a verification on this screen.
Figure 2. Manage Business Verifications Screen Anchor Figure 2 Figure 2
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You can navigate to this screen from the Admin Panel by selecting Business Verification from main menu. You can also access it by selecting Back to the business list at the top of the Verify a Business screen:
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By default, the Business Verification Records List shows only records assigned to you and records that have not been assigned. You can display other records by applying a filter or entering search criteria. (See Finding business verification records.)
The columns in the Verification Records List may contain the following:
Fied | Description |
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Status | An icon representing the status of the verification Image Added |
Business name | The registered name of the business. You can search for records using the values in this field |
Ref.no. | The verification ID - a unique identifier for the record. You can search for records using this field. |
Type | The type of business entity. Possible values depend on the country, but they could include entities such as Company or Corporation, Partnership, Sole Trader or Sole Proprietorship, Trust or Other. |
Date Started | Date the business verification record was registered in greenID. |
Progress | The number of tasks remaining for the verification to be completed. Tasks include verification of associated parties as well as of the business itself. |
Due | A due date is assigned to each task when it is created. This column shows the number of tasks remaining relative to the earliest due date. |
Assigned to | The administrator to which the record was assigned. This column only appears when one of the following filters is applied to the list: All business, Assigned, Not yet verified, or Overdue. |
Procedures
From within the Manage Business Verifications Screen
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you can:
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