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Specify field handling in Verify

Specify if the field requires special handling by the Verify operator. This is another way of validating field values.

Note These settings are not used if No verification is selected in the Treatment settings.
  1. Using Manager, open the invoice profile, make sure it is inactive, and then open the field profile.
  2. Click Validation.
  3. Adjust the settings in the Field handling in Verify box. These settings vary depending on what type of field you are working with.