This topic provides the instructions to Authorize the BC Contracts.

1. On the Homepage, type BCDTRAUT in the text box, and click the next arrow.
   BC Authorize Contract screen is displayed.

   Figure 5-32 BC Authorize Contract

   
   
   Description of "Figure 5-32 BC Authorize Contract"
   
2. Specify the details as required.
   For information on fields, refer to: Table 5-26

   Table 5-26 Authorize - Field Description

   Field	Description
   Contract Reference	Specify the contract number which you are authorizing
   Generate Message	Check this option to generate the messages.
   Remarks	Specify remarks if any
   Rekey Fields	Rekey the following details to authorize a contract. Bill Currency Bill Amount Customer ID Value Date Maturity Date Total Paid
   Change Log Details	If there are any values changed in the contract, then the following details are displayed here: Field Description Old Value New Value
   Overrides	The following override details of the contract for all operations is displayed here: Confirmed Override text Authorized By Authorized Date Status Note: If the contract has multilevel of authorization pending. if the level of authorization is greater than or equal to ‘N’ and if the limit of the authorizer is less than the difference of contract value and the sum of authorization limit of authorizers (if multiple users are authorizing the contract) involved in the authorization. If the transaction amount is greater than the authorizer limit in case of the single authorizer.

3. While processing handoff requests from external system, Release Amount Block - Close amount block is initiated by OBTF if the release amount block parameter is enabled in Trade Finance Bank Preference