The ERA Verification feature allows users to confirm that the total payment from an Electronic Remittance Advice (ERA) has been deposited into their bank account. Once verified, certain details of the ERA batch become locked to ensure accurate reconciliation between the bank ChiroUp. 

How to Verify an ERA Response:

1) Click on Billing from the left navigation menu.

2) From here, navigate to the ERAs tab.

3) Browse through the ERA list and find the batch you want to verify. Click on the ERA to open its details.

4) Press the Edit button.

5) Click Verify and then Save.