5.1.3 Modifying an existing transaction
To modify an existing transaction or to revisit the data saved as draft
- Enter the Netting reference of the transaction and query the existing transaction.
- Click the Unlock button to enable the screen for editing the details.
- Review the existing values saved or kept on hold.
- Enter the new values for the fields to be modified. Please refer the table of fields to know whether the field can be modified after first authorization of the transaction.
- Click on the Save button to modify the transaction and send for authorization.
Parent topic: Cash-Margin Netting Initiation