Reject Action

  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. You can invoke “Settlement Party Details” screen by clicking on the action button present at the bottom depending on the payment type/transaction type as mentioned above in Verify section.
  3. When you click OK, 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'
      • Settlement Party Details provided by user are 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'
      • Settlement Party Details provided by user are reset