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This opens Section 3 in edit mode. Make changes to the name details, check "I Agree" and electronically sign.

Receipt Update

The "Receipt Update" action can be used to update the receipts entered in Section 2 with the actual document details. When the actual document is provided by the New Hire for which the receipt was presented, the I-9 Specialist can update the details in List A/List B & List C of Section 2 by initiating this process.

Primary Flow - Receipts process

Example of I-9 Section 2 with receipts

E-Verify is put on hold by completing the process using 'Mark as Complete' button.

DHS Status shows as deferred after completing the process using 'Mark as Complete'.

After the primary flow is completed, the 'Receipt Update' option shows up in Elasticsearch I-9 Life Cycle category related actions.

Choose "I-9 Life Cycle" as Category and search using an appropriate keyword. Here, Last Name is used as the search keyword. In the search result, click on actions and choose "Receipt Update". 

Click on 'Yes' and confirm the action.

The I-9 Section 2 Correction Reason page opens as below:

Select 'Receipt Updates' as Reason and enter notes if any. Since E-Verify is not completed in the primary flow, select 'Yes' in Allow E-Verify.

After entering these details, click on 'Continue'.

The receipts from the primary flow opens in Section 2.

Update Section 2 details with actual documents and complete Section 2.

When E-Verify page opens, click on 'Create Case' button to initiate E-Verify and continue with DHS verification.

What details do you see on the Employee I-9 Life Cycle page?

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