Reject

  1. This sub screen is launched if:
    • You have the required Role/User Level access right for the User Action ‘Authorizer’ or 'Verify'
    • Queue authorization status is 'Unauthorized', and Queue Verification Status is 'Unauthorized'.
  2. Click Reject button at the bottom to invoke Reject screen.
  3. Click OK, then below actions are performed:

    If the Reject action is by Authorizer (Authorization Status is Unauthorized):

    • Authorization Status is marked as 'Rejected'. Checker ID, Checker Date stamp is updated
    • Queue Action Log is updated with Authorization status as 'Rejected'. Checker ID, Checker Date stamp are updated for the Queue action
    • Queue status is set to 'Pending'
    • Values provided by Maker for network resolution will be reset
    If the Reject action is by Verifier (Verification Status is Unauthorized):
    • Verification Status is marked as 'Rejected'. Verifier ID and Verification Date Stamp will be updated
    • Queue Action Log is updated with Verification Status as 'Rejected'. Verifier ID and Verification Date Stamp are updated for the Queue action
    • Queue status is set to 'Pending'
    • Values provided by Maker for network resolution will be reset