1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. Repair Queue
  4. Verify

Verify

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'.
  • 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.
  1. On screen, click Verify button present at the bottom,
    Repairable Fields sub screen is displayed.

    Figure 3-4 Repairable Fields

    Description of Figure 3-4 follows
    Description of "Figure 3-4 Repairable Fields"
  2. 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.
  3. 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 Repair validations.

Parent topic: Repair Queue