Example:

“2/20/25 Reject: Retired payment. Return Reason: S – Refer to maker. IRN: 2007077702040022200002987. CT 107.”

Fill out the Batch Sheet – The batch sheet stapled to the batch folder has a spot labeled “ICP Assigned”. Enter your full name and your team number here, and the date when you controlled the batch.

Place the controlled batch on the “Completed ICP” cart for entry into the appropriate shared drive log.

Fill out your ICP Feeder Sheet (located on the US Residency Certification Resource Page) and place in the appropriate feeder sheet folder.

Save and Continue:

Click the “Save” button in the button’s column – A popup window will appear saying that the case has errors. Click the “Yes” button to save the case anyway.