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Step 2. Select Actions > Generate E-Claims from the menu.
       Generated Resubmission E-Claims dialog opens. It  Upload Transactions dialog opens where you can review the transactions content or rename the files before uploading. It shows that several resubmission batches are going to be generated grouped by Sender ID – Receiver ID. 

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Step 3. Click Upload Transactions.
       Upload Transactions dialog opens where you can review the transactions content or rename the files before uploading.

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Step 4. Click Upload to send transactions to Post Office right away or click Validate to validate data without uploading. 
       Transaction start uploading (validating) one by one. Either Success or Error dialog is returned when the process is finished.


Step 54. If uploading fails, click Show errors in the last column for the respective transaction to review the errors found and then correct the data.