1. Click RECIPIENTS on the MENU on the left
2. Select client from CLIENT’S LIST and click over the name of the client
Fig. Steps 1 and 2
3. Click on AUTHORIZATIONS Tab
4. Click EDIT on the authorization where you need to add iConnect #s (Green button on the right)
Fig. Recipient Detail(Autorizations)
5. Scroll down and write the Iconnect Authorization Service Id (2nd TABLE, column A of the Excel EPI REPORT File)
6. Write the Iconnect Authorization Id (2nd TABLE, column C of the Excel EPI REPORT File)
Fig. Vendor ID and Authorization ID on TCA
7. Click SAVE CHANGES