Authorize an issue or void instruction

About this task

This section describes the Fraud Control reporting options.

Procedure

  1. On the main menu, select Fraud Control, and in the Manage section, select Issue Maintenance.

  2. On the Issue Maintenance page, select one or more records that have a status of Pending Approval, then click Approve or Reject, as needed.

    Note: The system gives you the option of approving or rejecting instructions only when you have the necessary user entitlements as an approver. In addition, the authorization of issue and void instructions may or may not be required. You cannot authorize an action that you have initiated.