Reviewing Document Status — Classic

Reviewing Document Status

Once your signer receives your signature document and signs it, the Sertifi E-Contact tab updates with the following information:

• File name – the name of the booking.

• Created date – the date on which the client made the booking request.

• Open – the number file rooms open with a document sent to a client.

• Partially Signed – the number of documents partially-signed.

• Signed – the number of documents completely signed.

• Unpaid –the number of unpaid payments for the booking.

• Paid – the number of payments paid for the booking.

• Authorized – the number of payments authorized for the booking. This column appears when you send a payment authorization.