4.4 Modifying an existing transaction

This topic provides the systematic instructions to modify an existing transaction.

To modify an existing transaction or to revisit the data saved as draft

1. Enter the Margin reference of the transaction and query the existing transaction.
2. Click the Unlock button to enable the screen for editing the details.
3. Review the existing values saved or kept on hold.
4. 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.
5. Click on the Save button to modify the transaction and send for authorization.