Validating or rejecting bank details modifications
| DMF |
192302 WEB PORTAL BANK DETAILS VALIDATE ALL |
Only the designated employees or the ones having the 192302 WEB PORTAL BANK DETAILS VALIDATE ALL DMF can see and manage the bank details modifications.
Validating a bank details modification
| 1 | Click on Validate on the relevant block. |
A window opens.
| 2 | Add a Comment. |
| 3 | Click on Validate. |
The bank details modification is validated.
Denying a bank details modification
| 1 | Click on Reject on the relevant block. |
A window opens.
| 2 | Add a Comment. |
| 3 | Click on Validate. |
The bank details modification is denied.
Canceling a validation or a rejection
Prerequisite: The bank details modification must be in the Denied or Validated Status.
| 1 | Click on  on the relevant block. |
A window opens.
| 2 | Click on Yes. |
The validation or rejection of the bank details is canceled.
