I want to first mention how we do our signing. It's done between the customer and the sales rep. (Signer 1 and Signer 2)
Everything else after that is Administrative for the most part.
What happens if you've made it down to the 5th signer of a 25 signer DTM path... and realized something is spelled wrong?
Signer 1 and Signer 2 have already done the deed.
Rather than having to start all over and type data back into a 100 page document, we add signers into the process for the correction.
Scoot everyone down 2 spots and add 2 more signers to the recipients and routing.
Sales rep comes first by putting a data label over the incorrect information.. filling that in with a bunch of Capitol X's. XXXXXXXXXXXXXX
Then you put another data label next to it with the corrected information, followed by an initial of the sales rep.
Next in line goes back to the customer only to review the corrected info and initial.
Once the customer chooses Finish, the envelope goes right back where it left off with the corrected info.
The process is basically like taking a paper contract and rolling it into oa typewriter, fixing the info and initiling it that a change was made.
I've even run into an issue where someone checked a radio button grouping and we needed to correct that.
How will that work "you say"?
Well if you open your Charmap.exe you can use one of these solid block characters
You can copy and paste this into your clipboard and paste it into DocuSign, (data label... and you can paste many together creating a solid black line)
Change the text to while and you can litterly white out anything you need to.
Make sure you initial your corrections.