1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. Authorization Limit 2 Queue

Authorization Limit 2 Queue

Highlights of Authorization Limit Queues

Facility to define two levels of authorization for transaction limits.

Note:

  • Authorization Limits can be configured in Source Network Preferences screen.
  • Authorization Limit Level 2 checks is performed after Authorization Limit Level 1 checks.
  • Authorization Limit Level 2 checks are not applicable for Batch Booking Payments.
  • A payment is moved to the Authorization Limit Level 2 Queue when Transfer Amount exceeds the authorization limit 2 configured in source network preferences.
  1. On Homepage, specify PQSAU2QU in the text box, and click next arrow.
    Authorization Limit 2 Queue screen is displayed.

    Figure 3-11 Authorization Limit 2 Queue

    Description of Figure 3-11 follows
    Description of "Figure 3-11 Authorization Limit 2 Queue"
  2. Search using one or more of the following parameters:
    • Customer Service Model
    • Activation Date
    • Customer Number
    • Source Code
    • Authorization Status
    • File Reference Number
    • Authorization Status
    • Transfer Currency
    • Transfer Amount
    • Transaction Reference Number
    • Transaction Branch
    • Transaction Type
    • Network Code
    • Queue Reference Number
    • Source Reference Number
    • Company ID
    • Maker ID
    • Network Type Code
    • Customer Priority
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. User can perform following actions:

    Table 3-6 Authorization Limit 2 Queue - Action

    Actions Functions
    Approve This option enables the further processing of the transaction even if the amount exceeds authorization limit level 2. On the click of Approve button, you will be re-directed to a screen to enter necessary remarks. The transaction is released for further processing after you enter the required remarks and click the OK button.
    Cancel For the details on, processes followed on canceling a payment, refer to Cancellation from Exception Queues.
    View Queue Actions You can view the View Queue Action of the selected transaction details.
    View Transaction You can view the selected transaction details.
    Authorize Cancel/Carry Forward operation initiated by a user can be authorized by another user.
    Delete This action allows the user who initiated the action, to delete the action before authorization.
    Reject This action allows you to reject the unauthorized user action. For more details refer to Reject.

Parent topic: Exception & Investigation Queues - Internal