Overview

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To complete a correction, enter the corrected values and click 'Continue' through the wizard. The Verification Status will default to 'Not Verified' for the original 01 transaction.  All subsequent ISIRs generated via the ISIR Verification Correction Wizard are set to 'selected, but not Verified'. If a new ISIR transaction is needed, the 'Mark Corrections for Submission To CPSFPS?' should be set to 'Yes'.  The wizard can still be used to recalculate an EFCSAI, even if no new ISIR transaction is needed. In these cases, the 'Mark Corrections for Submission To CPSFPS?' should be set to 'No'.  The following fields display but are not utilized for Regent Access solutions:

• Packaging Options?
• Proof of Identity
• Statement of Educational Purpose

Users can enter details regarding the correction in the 'Notes' field based on each Institution's procedures. The results and list of changes are displayed at the bottom of the screen based on the information entered. The user must click 'Finish' to finalize the correction and generate a subsequent ISIR transaction. 

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Access ISIR Formatted File

Correction transactions are processed and exported during the eAccess Access ISIR Format process and are made available via the sFTP.