4.27.6 Authorize Amended Bulk Clients Defaults - Cheque Book Request Details

This topic provides the systematic instructions to authorize amended Bulk Clients Defaults - Cheque Book Request record.

  1. Authorize an amended Bulk Clients Defaults - Cheque Book Request for the amendment to be made effective in the system.
  2. The subsequent process of authorization is the same as that for normal transactions.

Parent topic: FCIS Bulk Clients Defaults - Cheque Book Request - Summary