1.9.2.2 View Verification Policy

This topic provides the systematic instructions to view the created verification policy information.

The View Verification Policy allows user to view all of the authorized, un-authorized and closed verification policy. Authorize option is also available for supervisor users for approving unauthorized verification policy.

1. On the Homescreen, click Menu, and click Retail Origination, and then click Configurations.
2. Under Configurations, click Verifications and click Verification Policy and then click View Verification Policy.
   The View Verification Policy screen displays.

   Figure 1-120 View Verification Policy

   
   

   
   Description of "Figure 1-120 View Verification Policy"

   
   

   For more information on fields, refer to the field description table.

   Table 1-126 View Verification Policy - Field Description

   Field	Description
   Policy ID	Displays the unique identifier of the verification policy.
   Description	Displays the description of the verification policy.
   Entity	Displays the entity associated with verification policy.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.

3. Click on the Verification Policy tile to perform the following actions on the added record.
   For more information on fields, refer to the field description table below.

   Table 1-127 View Verification Policy – Options Description

   Field	Description
   View	Click View to view the authorized or unauthorized verification policy.
   Unlock	Click Unlock to edit the verification policy information. System will not allow to edit the Verification Policy ID field.
   Copy	Click Copy to copy the authorized or unauthorized verification policy and open it in edit mode in new window. All information will be copied except Policy ID and description, which will be blank. User must enter these information before saving.
   Authorize	User with supervisor access will be able to authorize the verification policy. Once approved, the verification policy status changes to Authorized.
   Delete	Click Delete to delete the unauthorized verification policy and no more required.
   Close	Click Close to deactivate a verification policy. User can close only authorized verification policy.

4. On View Verification Policy screen, click .
   The View Verification Policy - Search Filter screen displays.

   Figure 1-121 View Verification Policy - Search

   
   

   
   Description of "Figure 1-121 View Verification Policy - Search "

   
   

   For more information on fields, refer to the field description table.

   Table 1-128 View Verification Policy - Search Filter

   Field	Description
   Policy ID	Specify the unique ID of verification policy to search.
   Description	Specify the description of verification policy.
   Entity	Specify the entity.
   Authorization Status	Select the authorization status from the drop-down list. The available options are: Authorized Unauthorized Rejected
   Record Status	Select the record status from the drop-down list. The available options are: Open Close

5. Click to create a new verification policy in a new window.
6. Click to refresh the screen.
7. Click to close the screen.