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Verification Status

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The 2nd tab on this function allows the user to set up the various codes pertaining to tariff statuses. These codes are intended to let the user know what is happening as a result of being over or under charged – i.e. as a result of a specific verification code. Either things are sorted out or found to be correct, in which case it is set to ACCEPTED status or while under investigation to UNDER INVESTIGATION status or blank if the tariff verification code was ‘CORRECT’ in the beginning. It could also be set to RECTIFIED once it was fixed in the next month’s invoice.

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