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' is checked and if the derived Threshold
amount is above the Threshold Amount maintained in the Dual
Authorization preferences
If the ‘Dual Authorization’ is checked and Threshold Amount/Currency is
not maintained in the Dual Authorization preferences
Click on Verify button at the bottom to invoke Verify screen.
Verifier validates whether Verifier ID is different from Maker and Checker.
Verifier ID, Verification Status and Verification Date Stamp are captured in
this sub screen.
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 Authorization Status
Transaction is sent for Network Resolution validations
