Edit Payment Request

Overview

The action to edit the payment request is allowed only for the customs agents. Customs agents can edit the payment request once terminal operator raises the clarification for the payment request.

Steps

    The Customs Agents get the edit option only when Status of the request is NEEDS CLARIFICATION
    The user can get the edit icon on the search page as depicted in the image.

https://slite.com/api/files/zUa-HVMm2JAOJZ/3984719886.png?apiToken=eyJhbGciOiJIUzI1NiIsImtpZCI6IjIwMjMtMDUtMDQifQ.eyJzY29wZSI6Im5vdGUtZXhwb3J0IiwibmlkIjoia210SUVvNVhVNUo0eS0iLCJpYXQiOjE3NDQzMjk3NTQsImlzcyI6Imh0dHBzOi8vc2xpdGUuY29tIiwianRpIjoiLXByd2RITXRXSWhsdlEiLCJleHAiOjE3NDY5MjE3NTR9.xmzkFqyK1901WuoZCVRBrTZvKei5dJHlfFaDXJRiazI
    In the Edit Request Details page, the user can upload the required bank deposit receipts and click SAVE.
    In Edit Request Details page user is allowed to edit the bank deposit receipt, where user can add/remove the new/existing receipts with help of ADD FILE and delete button. Once modified, user can click on SAVE button to save the edited details.
    A success message appears on the screen.
    The status of the request changes to AWAITING APPROVAL as depicted in the image.The request is sent to the Terminal operator for approval.