1. Dashboard User Guide
  2. Transactions Dashboards
  3. Authorizer Dashboard for Unauthorized Payments

Authorizer Dashboard for Unauthorized Payments

  1. This Dashboard lists the payments in 'Unauthorized' status which are booked on current date:

    Figure 3-8 Authorizer Dashboard for Unauthorized Payments

    Description of Figure 3-8 follows
    Description of "Figure 3-8 Authorizer Dashboard for Unauthorized Payments"
  2. The transaction is counted only if:
    • It is in unauthorized status
    • The logged-in user has access to Authorize operation for that function ID
    • Transaction Amount is less than or equal to the User Authorization Limit allowed for the transaction (based on PMDUSRLT if record is available, else based on PMDROLLT)

Parent topic: Transactions Dashboards