4.2.5 Amend Source Currency Pair Details

This topic provides the systematic instructions to amend Source Currency Pair record.

Modify the details of an authorized record using the Unlock operation from the Action List. To make changes to a record after authorization:

1. Start the View Source Currency Pair screen from the Browser.
2. Select the status of the record that you want to retrieve for amendment.
   You can only amend authorized records.
3. Specify any or all of the details and click Search button.
   All records with the specified details are retrieved and displayed in the lower portion of the screen.
4. Click the three-dot icon and select Unlock button.
   The Create Source Currency Pair screen is displayed.
5. Select Unlock operation from the Action List to amend the record.
6. Amend the necessary information and click Save and Close to save the changes.