4.46 Process Authorization

This topic provides the instructions to process Authorization.

  1. On Home screen, type UTDTXNAU in the text box, and click Next.
    The Authorization Screen is displayed.

    Figure 4-43 Authorization Screen


    Description of Figure 4-43 follows
    Description of "Figure 4-43 Authorization Screen"

  2. On Authorization Screen screen, specify the fields.
    For more information on fields, refer the field description table.

    Table 4-62 Authorization Screen

    Field Description
    Transaction Number Alphanumeric; 16 Characters; Optional

    Specify the transaction number to be queried and worked upon.
    Payment Mode Optional

    Select the mode of payment from the drop-down list. The list displays the following values:

    • Cash
    • Demand Draft
    • Pay Order
    • Against Payment
    • Inkind Payment
    • CMA Cheque
    • Broker Cheque
    • Cashier Cheque
    • Foreign Cheque
    • Government Cheque
    • Other Institution Cheque
    • Local Cheque
    • Out of Town Cheque
    • Payroll Deduction
    • Cheque
    • Reserve Bank Cheque
    • Debit Card
    • Credit Card
    • Advice
    Units Numeric; 27 Characters; Optional

    Specify the units applied.
    Percent Numeric; 9 Characters; Optional

    Specify the units applied.
    Amount Numeric; 18 Characters; Optional

    Specify the units applied. Click Authorize button to authorize the transaction. The system displays the following values:

    • Confirmed
    • Override Text
    • Authorized By
    • Authorized Date
    • Status
    • Remarks

Parent topic: Process the Transactions - II