Introduction |
This screen allows the users to view all requests with respect to Peer to Peer profile. |
Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
Field |
Description |
Search Criteria |
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Reference ID |
Specify the reference ID of the request. |
Service Provider |
Specify the service provider name to whom the request is was initiated. |
Peer to Peer ID |
Specify the P2P ID mentioned in the request. |
Status |
From the drop-down list, select the approval status of request that has been added to the queue. |
Advanced Search Criteria Note: The following two fields are displayed if the user clicks on ‘+’ sign. |
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Name |
Enter the name of the customer who has initiated the request. |
Request Type |
From the drop-down list, select the type of the request. Valid Values: New Modify Deregister Activate Deactivate Block Unblock |
Peer to Peer Profile Requests |
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Select |
Select the option button to pick the required record. |
Reference ID |
Displays the reference ID of the request pending for approval. Note: Click the hyperlink to view the details of the selected record. |
Service Provider |
Displays the name of the service provider. |
Peer to Peer ID |
Displays the P2P ID, which is part of the request. Note: This field will be blank for new registrations. |
Name |
Displays the name of the customer whose P2P ID is being viewed. |
Request Type |
Displays the type of request related to the P2P ID. |
Requested By |
Displays the name of the person who has initiated the request. |
Requested Date |
Displays the date on which the request is initiated. |
Status |
Displays the current status of the request. |
Click |
To |
Search |
Search the records based on the specified criteria. |
Clear |
Clear the data entered. |
< |
Go to the previous list screen. |
> |
Go to the next list screen. |
Go to Page |
Provide the list page number and click Go to fetch the corresponding list screen. |
Download Details As |
Down load the list of all transactions into a file in the following file formats:
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