Smartstaff
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# Click the '''Types''' hyperlink on the [[Global Settings]] menu under the '''Transactions''' tab.
# Select '''Transaction Types''' you want to enable automation on.
# Enable '''Use Third party Verification Service''', then select '''Default Verification Service''' you want to use to synchronize with the external database.<br />[[Image:IRS_Check.png|link=|500px]]
# Hit the '''Save''' button.
# You will now see a button at the top of the page named '''Verification Mapping'''. Clicking that button brings you to the following page