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Sending Charges to the Outbox

Once administrators have reviewed the charges in the Outbox, they can send them to the Outbox to be batched for billing. To do this:

1. Go to the Holding Bin are review the charges.
2. Click the Send to Outbox button on the toolbar.
3. Click OK in the dialog box that appears telling you how many valid charges will be moved to the Outbox and how many will remain in the Holding Bin because they require changes.