Use the Failed Transactions page to review errors associated with failed transactions:
In the Corastone portal, click Failed Transactions.
Click Single or Batch to view either single or batch errors.
Click an error ID to view the details for that error.
Click the See Provided Data link to review the data that triggered the error.
Once you no longer want the error to appear in the Single or Batch list, scroll to the bottom of the screen and click Mark as Resolved.
If you need help resolving the error, contact Corastone at [email protected].