1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. EU Payer Compliance Queue
  4. Verify

Verify

  1. This sub screen is launched if:
    • You have the required Role/User Level access right for the User Action 'Verify'
    • Queue authorization status is 'Authorized', and Verification Status is 'Unauthorized'
    • User is different from Maker & Checker
    • If the 'Dual Authorization' check is checked and if the derived Threshold amount is above the Threshold Amount maintained in the Dual Authorization preferences
    • If the ‘Dual Authorization’ flag is checked and Threshold Amount/Currency is not maintained in the Dual Authorization preferences
  2. Click on Verify button present at the bottom to invoke this screen.
  3. Verifier ID, Verification Status and Verification Date Stamp are captured in this sub screen.
  4. Click OK, then below actions are performed:
    • Verification Status is marked as 'Authorized'
    • Verifier ID and Verification Date Stamp gets updated
    • Queue Action Log is updated with Verifier ID, Verification Date stamp and Verification Status
    • Transaction is sent for EU Payer Repair validations

Parent topic: EU Payer Compliance Queue