This topic describes the systematic instructions to view all the manual sweeps initiated and not yet authorized.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Batch.
2. Under Batch, click Structure Sweep. Under Structure Sweep, click Authorize Structure Sweep.
   The Authorize Structure Sweep screen displays.

   Figure 9-24 Authorize Structure Sweep

   
   

   
   Description of "Figure 9-24 Authorize Structure Sweep"

   
   

   For more information on fields, refer to the field description table.

   Table 9-38 Authorize Structure Sweep – Field Description

   Field	Description
   Structure ID	Displays the Structure ID.
   Description	Displays the description.
   Customer ID	Displays the customer ID.
   Maker ID	Displays the maker ID.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed

3. Click three-dots icon and click View icon to view to Authorize Structure Sweep.
   The Authorize Structure Sweep screen displays.

   Figure 9-25 Authorize Structure Sweep

   
   

   
   Description of "Figure 9-25 Authorize Structure Sweep"

   
   

   For more information on fields, refer to Table 9-34 topic.

To Approve the structure sweep:

4. Click Approve to approve the structure sweep.
   The Approve confirmation screen displays.

   Figure 9-26 Approve

   
   

   
   Description of "Figure 9-26 Approve"

   
   
5. Specify the remarks and click Confirm to approve the structure sweep manually.

To Reject the structure sweep:

6. Click Reject to reject the structure sweep.
   The Reject confirmation screen displays.

   Figure 9-27 Reject

   
   

   
   Description of "Figure 9-27 Reject"

   
   
7. Specify the remarks and click Confirm to reject the structure sweep manually.