2.4.1 Reject

This sub screen is launched if:
  • You have the required Role/User Level access right for the User Action ‘Authorize’.
  • Transaction Authorization Status is 'Unauthorized'.
  • Reject action is allowed if only one record is selected.
  1. On main screen, click Reject button present at the bottom.
  2. Click on OK button in this sub screen, then below processing changes are done:
    • Queue Authorization status is updated as 'Rejected'.
    • Queue status gets reset to 'Pending'.
    • In the Queue Action log, the Authorization status updates as ‘Rejected’. The Reject Remarks populates against the Checker Remarks field.

    Note:

    Queue User actions like Approve/ Cancel/ Carry Forward are allowed on the Rejected transaction.

Parent topic: Authorization Limit 1 Queue

Parent topic: Authorization Limit 2 Queue

Parent topic: Processing Cut Off Queue

Parent topic: Network Cutoff Queue

Parent topic: Exchange Rate Queue

Parent topic: Sanctions Check Queue

Parent topic: External Credit Approval Queue

Parent topic: External Pricing Queue