Reasons Setup

eSigna requires a reason when performing a Void, Stop Payment, or document Reprint. To facilitate consistent reasons and process efficiency, eSigna presents the operator with a list of reasons from which to choose or add a new reason.

Creating a New Reason

1.	Click Add.

2.	Enter the reason statement in the field provided.

3.	Click Save

Editing/Deleting an Existing Reason

1.	Highlight the reason in the listbox to edit or delete.

2.	Click Edit, make any changes to the reason code, and click Save

3.	Click Delete to remove the reason code from the list.