View Block List

Introduction

For every peer to peer profile that the customer has registered for, the customer will be allowed to maintain a list of peer to peer IDs of others which the customer wishes to block. Blocking is done because the customer does not wish to receive any unsolicited collection requests from such blocked peer to peer IDs to the selected customer’s peer to peer IDs. If any collection request is initiated from such a blocked peer to peer ID to the customer’s selected peer to peer ID, such requests are automatically ignored by the service provider and such collection requests will not be presented to the customer.

The blocked list is particular to a peer to peer profile of the customer. Hence, every peer to peer ID of the customer can have a separate blocked list.

This screen allows you to view the blocked list.

Navigation

Select View Block List in the View Peer to Peer Profiles screen.
The View Block List screen is displayed.

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
Select	Select the check box to select the required record. Note: You can select more than one ID for processing.
Nick Name	Displays the nick name of the customer.
Service Provider	Displays the P2P service provider name with which the peer to peer ID to be blocked is registered.
Peer to Peer ID	Displays the P2P ID.
Reason	Displays the reason for blocking the P2P ID.

Click	To
Unblock	Unblock the selected P2P ID.
Back	Return back to the View Peer to Peer Profiles screen.
<	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.

Note:

The customer can select multiple Peer to Peer IDs for unblocking.
Request is sent for workflow approval if required.
Being a non-financial transaction, limits will not be applicable.
Authorization Details section would also be displayed along with Approver Details section, if applicable.
If no approval is required, then request is submitted successfully to the host.
If bank user and/or corporate approvals are required for the request, the request is sent for bank user/corporate approval. The customer will be provided with a request id and the details of the request are updated.