This topic describes the systematic instructions to update the sanction status for a virtual account.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Accounts.
2. Under Accounts, click Sanction Status. Under Sanction Status, click Update Sanction Status.
   The Update Sanction Status screen displays.

   Figure 14-1 Update Sanction Status

   
   

   
   Description of "Figure 14-1 Update Sanction Status"

   
   
3. Specify the fields on Update Sanction Status screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 14-1 Update Sanction Status – Field Description

   Field	Description
   Account Number	Click Search icon to view and select the required account number.
   Account Description	Displays additional information about the account.
   Current Sanction Status	Displays the current sanction status.
   New Sanction Status	Select the new sanction status from the drop-down list. The available options are as following: Success Failed Pending Not Required
   Customer ID	Displays the current customer ID.
   Reference Number	Displays the reference number.
   Source Reference Number	Specify the source reference number.
   Remarks	Specify the remarks, if any.

4. Click Save to save the details.
   The user can view the sanction status in the View Sanction Status.