6.3 Confirm Amended Details

This topic provides the systematic procedure to confirm the amended details.

Once authorized, you will not be allowed to modify these details. The system will provide option for confirming or rejecting the amendment details. To confirm the details, do the following:
  1. Click Confirm icon on the toolbar.
    You can view the following screen:
  2. Click Ok in the message window to proceed.
    The system will display the following message to confirm the confirmation as “The Record is successfully confirmed.”
  3. Click Ok in the message window.
    It navigates to LC contract online screen. The charges can be waived using this screen. The Amend Status is updated to Confirmed and the Auth Status is updated to Unauthorized (in the audit trail of the screen).