Reject

This sub-screen is launched if:

User have the required Role/User Level access right for the User Action ‘Authorize’.
Reject action is allowed if only one record is selected.

On main screen, click the Reject button present at the bottom.

Figure 4-6 Reject Action

Description of "Figure 4-6 Reject Action"
Click OK button in this sub-screen, then following processing is done:
- Queue Authorization status is updated as 'Rejected'.
- Queue status gets reset to 'Pending'.
- In the Queue Action log, the Authorization status updates as ‘Rejected’. The Reject Remarks populates against the Checker Remarks field.
Note:
- Queue User actions like Approve/ Cancel/ Carry Forward are allowed on the Rejected transaction.
- When the Transaction Queue Authorization Status is 'Unauthorized', on clicking the OK button, the system validates the authorization status and allow only if the authorization status is 'Unauthorized'.

Parent topic: External Account Check Queue