# Review Actions That Are Outside of Terms
When an action occurs that falls outside the established contract terms between a partner and your program, that action is considered outside of terms. Outside terms actions are automatically reversed, but can be modified for approval manually.
#### Approve outside of terms actions
1. From the left navigation bar, select  **\[Engage] → Transactions**.
2. Select **Pending Payouts → Outside Terms**.
3. Under the *Actions* column, select **Approve**.
* This will override the reversal.
#### Filter & download outside of terms actions
1. From the filter bar beneath the page title, select or input a base filter.
* Optionally, select  **\[Add]** to add additional filters to the filter bar.
* When selecting filters, make sure to select  **\[Search]** for them to take effect.
* See the references below for more details on each filter.
Base filters reference
| Filter | Description |
| ---------- | --------------------------------------------------------- |
| Partner | Filter actions based on the partner who generated it. |
| Event Type | Filter actions based on event type. |
| OID | Filter actions based on the order ID (OID) of the action. |
| Action ID | Filter actions based on the Action ID. |
Additional filters reference
| Filter | Description |
| --------------- | ----------------------------------------------------- |
| Date Range | View actions over a specified date range. |
| Shared ID | View the `SharedID` of the action, if applicable. |
| Promo Code | View the promo code used, if applicable. |
| Reversal Reason | View the reason why the action fell outside of terms. |
2. At the bottom of the page, select  **\[Download]** to download the list as a CSV file.
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