Transaction Reassignment

The Transaction Reassignment screen allows users to transfer the rights of the Maker to another user.

On Homepage, specify PMDREASN in the text box, and click next arrow.
Transaction Reassignment screen is displayed.

Figure 3-53 Transaction Reassignment

Description of "Figure 3-53 Transaction Reassignment"
Click New button on the Application toolbar.

On Transaction Reassignment screen, specify the fields.

For more information about the fields, refer to field description below:

Table 3-17 Transaction Reassignment - Field Description

Field	Description
Host Code	System defaults the Host Code of transaction branch on clicking ‘New’.
Host Date	System defaults the Host Date to Current Date. Host date can be manually edited to another back date before entering the Maker ID.
Reassign Reference	System defaults the Reassign Reference.
Maker ID	Specify the Maker ID from the list of values. The field lists the Maker IDs of the unauthorized transactions for the Host and Date. User can select a Maker ID that has to be reassigned to a new User ID.
Reassign User	Specify the Reassign User from the list of values. All valid user Id are listed.
Function ID	Specify the Function ID from the list of values.

System does not allow to maintain a reassignment record if there is another unauthorized/authorized reassignment existing for same Host Code/Host Date/Maker ID/ Function ID combination selected. The system validates whether the reassigned user is having appropriate access rights for the function ID selected.

While allowing Delete and Modify of an unauthorized transaction, system first checks whether any authorized reassignment record is available for the transaction. If yes, the New Maker ID maintained in the latest record is considered as the Maker of the transaction. Only this user is allowed for delete and modify.

If no reassignment record is not available, system allows only Maker of the transaction for Delete and Modify operations.

Parent topic: Payments Core Processes