Introduction |
This screen allows the customers to inquire the requests which are pending for approval. This approval queue is common for all requests related to Peer to Peer counterparties. The request statuses such as pending for my approval, pending for corporate user approval, pending for bank user approval, and so on as applicable are be displayed in this list. Customer can perform associated actions like Approve, Reject, Search on these requests. |
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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Service Provider |
From the drop-down list, select the service provider name. |
Entity Type |
From the drop-down list, select the appropriate value to specify the entity type. |
Name |
Specify the name of the counterparty as mentioned in the request. |
Nick Name |
Specify the nick name of the counterparty as mentioned in the request. |
Reference ID |
Specify the reference ID generated at the time of addition of counterparty. |
Advanced Search Criteria Note: The following fields are displayed, only if the user clicks the ‘+’ sign. |
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Self Peer to Peer ID |
Select the Peer to Peer ID of the customer as mentioned in the request. |
Status |
From the drop-down list, select the possible current status of the request. Note: All the possible status are listed in the drop-down list. |
Peer to Peer Profile List |
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Select |
Select the option button to select the required record. |
Reference ID |
Displays the reference ID of the record waiting for approval. Note: Click the hyperlink to view the Reference ID details screen. |
Self Peer to Peer ID |
Displays the Peer to Peer Id of the customer. |
Counterparty ID |
Displays the counterparty ID waiting for approval. Note: Click the hyperlink to view the counterparty details in display format. |
Request Type |
Displays the request type of the record waiting for approval. |
Requested By |
Displays the name of the person who has requested the approval. |
Requested Date |
Displays the date on which the request was raised. |
Name |
Displays the name of the counter party. |
Nick Name |
Displays the nick name of the counter party. |
Status |
Displays the status of the record waiting for approval. |
Click |
To |
Search |
Search the profiles after giving the required search criteria. |
Clear |
Clear the values specified. |
Approve |
Approve the selected record. Note:
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Reject |
Reject the selected record. Note:
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< |
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 page. |
Download Details As |
Down load the list of all transactions into a file in the following file formats:
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