Select Homeowners > Export Print Jobs. If you are using universal navigation, click Associations > Correspondence Tasks > Export Print Jobs.

Choose the applicable job from the Print Job dropdown. The cost of each item in the job will be listed under the Cost column.

To delete a specific Item from the job prior to approving it, select the checkbox next to that item and click Delete.

To remove the entire job, click Decline.

To approve the entire job, click Approve. Once a job is approved, CINC sends the print job file for processing. The cost of the job is automatically debited from the account listed on the ACH form.