I wish i had a way to confirm existing vendor ids that are hand entered. If my grant managers make a mistake here, the wrong people get paid.

I looked at using a branching question. But there is no way to see if the answer to Q1 matches the answer to Q2...

In my form it's set up as:

Does your school have an existing THR Vendor ID? (Y/N)

Branch Group: Yes

Enter school's THR vendor ID: __________ (integer, limited to 15 chars)
Confirm school's THR vendor ID: _________ (integer, limited to 15 chars)

I want the next section to show ONLY if the 2 numbers match, otherwise, i'd like a error message to show up...

I would think this would be helpful for SLM too for student ID nos.???