Authorisation Errors

The Authorisation Errors page appears when you click on the "Authorise Failed" hyperlink in the Status column of either the Pending Transactions or Instrument Summary page.

The fields and controls contained in the Authorisation Errors page are described below.

Field/Control Description

Heading hyperlinks to transaction and instrument

Just below the navigation bar, after the page heading Authorisation Errors for are the following hyperlinks:

  • Instrument ID - For example,ABC12345IMP  Import LC. Clicking on this hyperlink displays the Instrument Summary page for the instrument ID displayed in the hyperlink.

  • Transaction type - For example, Issue or Amend. Clicking on this hyperlink displays the transaction detail page for the transaction displayed in the hyperlink.

Messages and warnings area

Below the heading hyperlink, in the messages and warnings area, is a list of all errors that occurred during the authorisation process for the transaction. After you view the authorisation errors, click on the transaction type hypertext link to display the transaction and correct the error(s).

Close button

Pressing this button displays either the Pending Transactions page or the Instrument Summary page, depending on where you initiated this Authorisation Errors page.

 

 

Related Topics

Instruments Overview

Working with Instruments and Transactions

Working with Listing Pages

Creating Transactions