Learn how to fix validation errors before printing and transmitting forms.

1. Go to All Errors on the side menu.
2. Click on an error's row to view a list of payers, recipients, or forms with that error.
   Each row on the table represents an error code.
3. Click the payer, recipient, or form's row.
4. Read the error message and review the data.

   The fields with errors are shown in red text.

   In this example, a leading "0" was dropped from the recipient's ZIP code, resulting in two address-related errors.

   
5. Fix the errors, then click Save.
   In this example, add the dropped "0" back into the ZIP code field.