1. To correct an error, type or select the new value and then click Save.
2. The Other button contains errors within the enveloping segments and balancing errors that pertain to the whole document. To correct errors there, type the new value and then click Save.
If the payment is out of balance, make the appropriate mathematical adjustments on the Header, Claim Payments and/or Provider Adjustments tab and then save and revalidate the file.