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## 8.2.1.3 Authorize Account Pair Sweep

This topic describes the systematic instructions to authorize the account pair sweep.

The Authorize Account Pair Sweep screen displays all the manual sweeps initiated and not yet authorized.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Batch.
2. Under Batch, click Account Pair Sweep. Under Account Pair Sweep, click Authorize Account Pair Sweep.
   The Authorize Account Pair Sweep screen displays.

   Figure 8-15 Authorize Account Pair Sweep

   Description of "Figure 8-15 Authorize Account Pair Sweep"
   For more information on fields, refer to the field description table.

   Table 8-26 Authorize Account Pair Sweep – Field Description

   Field | Description
   --- | ---
   Structure ID | Displays the Structure ID.
   Description | Displays the description.
   Customer ID | Displays the customer ID.
   Maker ID | Displays the maker ID.
   Authorization Status | Displays the authorization status of the record. The available options are: Unauthorized
   Record Status | Displays the status of the record. The available options are: Open

3. Click and click View icon to open record.
   The Authorize Account Pair Sweep - View screen displays.

   Figure 8-16 Authorize Account Pair Sweep - View

   Description of "Figure 8-16 Authorize Account Pair Sweep - View"

   For more information on fields, refer to the Table 8-22 table.

Approve the manual pair sweep

4. Click Approve to approve the manual pair sweep.
   The Approve confirmation screen displays.

   Figure 8-17 Approve

   Description of "Figure 8-17 Approve"
5. Specify Remarks and click Confirm to approve the manual account sweep.

Reject the manual pair sweep

6. Click Reject to reject the manual pair sweep.
   The Reject confirmation screen displays.

   Figure 8-18 Reject

   Description of "Figure 8-18 Reject"
7. Specify Remarks and click Confirm to reject the manual account pair.

Parent topic: Account Pair Sweep