7.3.5.1 Authorize Rejection
Your supervisor now needs authorize the rejection. The steps to authorize are given
below:
- After logging in, invoke the ‘Amendment Confirmation’ screen and navigate to the record that needs to be authorized.
- Click authorize icon in the toolbar of the screen.
- In the next screen, click ‘OK’ icon to proceed. You will return to the ‘Amendment Confirmation’ screen and the system will display a message to confirm successful authorization of the record.
- The ‘Amnd Status’ of the record is ‘Rejected’ while the ‘Auth Status’ is updated
to ‘Authorized’.
Note:
If a contract is amended and confirmed, you can amend it again by creating a new amendment record in ‘Amendment Confirmation’ screen for already amended Islamic LC contracts.
The system will not allow you to perform any operations on an Islamic LC pending confirmation or rejection.
The amended details will take effect only after confirmation from the beneficiary.
If the amendment is rejected, the system will retain the original or the last amended confirmed Islamic LC.
You can amend the same contract several times in ‘Amendment Confirmation’ screen as long as the amendment is not authorized.
Parent topic: Reject Amended Details