Configure email validation checks
Validation settings let admins choose the response for each check available to the selected company.
Who can do this
You need company:validation:manage to open and change this page.
Change a validation check
- Select Settings in the main navigation.
- Under CONFIGURATIONS, select Validation checks.
- Find the check under Email ingestion, Attachment review, or Invoice processing.
- Select one of the dispositions available for that check.
- Update any check-specific parameters that appear.
- Select Save in the header action bar.
The available checks, parameters, and dispositions come from your company's configuration. Do not expect every company to show the same list.
Understand the dispositions
| Disposition | What it means |
|---|---|
| Off | The check does not run for the selected scope. |
| Warn | The finding remains visible without sending the item to review by itself. |
| Review | The finding sends the item to the applicable review queue. |
| Block | Processing stops where that check allows a block. |
Not every check offers all four dispositions. Read the description beside the check before changing it.
What you should see
After you save, the selected disposition and parameters remain on the check. New processing uses the saved company configuration.
If something goes wrong
- If a disposition is missing, that check does not allow it.
- If Save is not visible, you have not changed a setting.
- If Clerked reports a newer version, reload the page and review the latest settings before saving again.