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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. 

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Figure 2. Manage Business Verifications Screen

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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:

FiedDescription
Status

An icon representing the status of the verification

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Business nameThe 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. 
TypeThe 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 StartedDate the business verification record was registered in greenID.
ProgressThe number of tasks remaining for the verification to be completed. Tasks include verification of associated parties as well as of the business itself. 
DueA 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 toThe 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 you can:

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