Editing a Non-Paid Provider Resource

Follow the steps below to edit a non-paid provider resource:

1. Select Resource Databank from Global Navigation. The Resource Search page displays.

2. Enter basic search criteria.

   • Enter Name.

   • Verify All is selected from the Status drop-down menu.

   • Select Provider from the Category drop-down menu.

   • Select Resources from the Service Category drop-down menu.

3. Click the Search button. The Search Results displays.

4. Click the Edit button for the non-paid provider. The Resource Detail page displays.

5. In the Basic Information section, make any needed updates.

6. In the Language Information section, make any needed updates.

7. In the Tax Information section, make any needed updates.

8. In the Internet Information section, make any needed updates.

9. In the Additional Information section, make any needed updates.

10. In the Maintainer Information section, make any needed updates.

11. If necessary, change the worker ID, click the Select button under Worker ID. The Select Worker page displays.

    • Enter the search information and click the Search button. The Select Worker page displays with search results.

    • Click the radio button associated with the appropriate worker’s name.

    • Click the Select button. The Resource Detail page displays with the selected Worker ID.

12. Click the Save button. The Resource Detail page displays.