Overview

Start the rollover for every ready account at once, or run it for a single school/bank account.

Steps

1. In the Ready to Rollover section, choose one option:
   • Begin Rollover for All Schools - roll all eligible accounts.
   • Begin Rollover - roll only the selected school or bank account.
2. Confirm the prompt to proceed.

Outcome

Selected accounts move to Rollover Complete when processing finishes.

Troubleshooting

• Button disabled - resolve all Failed checklist items first.