Confirmation.com - How do I generate an in-network responder list?

Please note SLAs for all South African banks are extended to 20 working days (excluding weekends and public holidays) due to the busy season. Kindly escalate confirmation requests after this period has passed.

BOOK TODAY to register for the Confirmation Orientation Webinar - Essentials for New Users

FAQ

How do I generate an in-network responder list?

Published:  08/11/2022
How do I generate an in-network responder list?

  Answer:

 

In Network Responder List


1.    Log in to Confirmation.com | from your Dashboard navigate to the report section | click List available In-Network Responders:
Pic 1.png

2.    Under Responder search | type in the bank name | filter according to your specifications then click on View:
 Pic 2.png

3.    Select View, to open | view the results:
Pic 3.png

 

 
Rate this article: 
  (Popularity = 2/100, Rating = 0.0/5)

   Related Articles

What is the difference between an In-Network and Out-of-Network responder? What does the In-Network Responders Report provide? How do I view the latest In-Network Responders? Why can’t I see a client’s profile on my list of clients? view all...


   Search Results

Changing Client Signers on Forms Adding Financial Forms to a Client Profile Adding Client Signers I can’t request authorisation from a client signer as the name is greyed out (cannot be selected)? Editing Financial Forms in a Client Profile view all...



Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Copyright © 2025 | All Rights Reserved