Subscriber Portal allows you to validate the
charges associated with your bill. When
you validate the charges, a message is sent to the cairs.net administrator that
verifies that the bill is correct. You
will now be responsible to submit payment for the charges on your bill. To validate a bill click on the Validate Bill
button in the upper right hand corner of the Total Charges pane.
When you click on the Validate Bills button
another window opens, within the window there are two panes of
information. There are two panes of
information, the upper pane (Unvalidated Bills) displays a list of the bills
that have not been validated, and the lower pane (Validated Bills) displays a
list of the bills that are validated.
If you have several account or unvalidated
bills, there will be a page forward link and the bottom of each pane. To move to another page you can either,
type-in the page number or click on the arrows.
The single arrow will move you one page forward or backwards, the double
arrow moves you to the first or last page.