The Guarantees & Standby LC's Pending Approval screen provides you with a list of all your pending transactions that have not yet been sent for processing.
- Right-click on a row to display the Context Menu where you can Approve, Repair or open a transaction in ANZ Transactive Trade / APEA.
- Click on a row to view the Instrument Details screen.
- View Instrument Statuses here.
|Select the View to display pending transactions:
Approve the selected transaction(s).
The button will only be enabled if the transaction is in a Ready to Authorise or Partially Authorised status and you have Approve entitlements.
|Send the selected transaction for Repair.
The button will only be enabled if the transaction is in a Ready to Authorise, Partially Authorised, Ready to Check or Authorise Failed status and you have repair entitlements.
|Open with Transactive Trade / APEA
|Open the selected transaction in ANZ Transactive Trade / APEA in a new tab without the need for you to login again.
|Group data on the screen by predefined criteria.
|Filter data on the screen. Enter criteria into one or more textboxes that are under each column heading to display matching records.
|Export the records on the screen into a CSV file.
|Refresh the records on the screen.
|Use Settings to save the View and Group selected.
For information on how to customise grids, click here.
|The date the transaction was initiated.
|The instrument identification number the transaction is associated to.
|The type of instrument the transaction is associated to.
|The type of transaction.
|The current status of the transaction.
|The currency of the transaction.
|The amount of the transaction.
|The party associated to the transaction.
|Your reference number associated to the transaction.
|The organisation that owns the transaction - either the corporate name or subsidiary name.
|Authorised by Me
|Indicates if you have already authorised the transaction - either Yes or No.