Initiate Receipt Update is 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 from within I-9 Console.

Who can initiate Receipt Update process?

Only I-9 Specialists can initiate Receipt Update process.

How do you access 'Initiate Receipt Update'?

The 'Initiate Receipt Update' can be accessed through I-9 Console.  

Navigate to I-9 Console via Quick links or through Menu link available in the left navigation.

Select any New Hire Onboarding with receipts and click on Info and Actions.

Navigate to Actions tab and click Initiate Receipt Update.