4.2.1 Edit Source Currency Pair Details

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

Modify the details of Source Currency Pair record that you have already entered into the system, provided it has not subsequently authorized. Perform this operation as follows:

1. Start the View Source Currency Pair screen from the Browser.
2. Select the status of the record that you want to retrieve for modification in the Authorization Status field.
   You can only modify records that are unauthorized. Accordingly, choose the Unauthorized option.
3. Specify any or all of the details in the corresponding fields to retrieve the record that is to be modified.
4. Click Search button.
   All unauthorized records with the specified details are retrieved and displayed in the lower portion of the screen.
5. Click the three-dot icon and select Unlock operation to modify the record.
   The Create Source Currency Pair screen is displayed.
6. Modify the necessary information.
7. Click Save to save your changes.
   The Create Source Currency Pair screen is closed and the changes made are reflected in the View Source Currency Pair screen.