5.1.3 Authorize Utilization

This topic provides the information on authorize utilization.

A New Utilization transaction can be entered as Authorized Online or Unauthorized. If the transaction is not authorized online, then provides the facility to authorize the inputted transaction.

Apart from the Gate Way header information, authorization process requires following the information.

Table 5-2 Authorization Process

SL No	Field Name	Data Type (size)	Remarks	Mandatory
1	Utilization Reference Number	Alpha Numeric	Specifies Oracle FLEXCUBE - Enterprise Limits and Collateral Management utilization reference number	No
2	External Reference Number	Alpha Numeric(50)	If the product processor does not have Oracle FLEXCUBE - Enterprise Limits and Collateral Management utilization reference number then it should pass the product processor reference number.	Yes
3	Amount Tag	Alpha Numeric(20)	Amount tag would be required when there are multiple utilization for the same reference number. This tag would indicate which component needs to be authorized.	No