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Accept/Reject Account (Carrying Firm Perspective Only)

  1. To reject an account where the information is invalid:
  2. Select the check box for the account. 
  3. Select the action you wish to take: Accepted or Rejected.

 

Note: If you select Rejected, then you will be prompted to enter either your own message or one of the generic messages from the drop-down list before the account can be rejected. If you select Accepted, no message will be required.

  1. Select Submit.

The Account Status field updates to “R” for a rejection status, or the “R” is removed if the account has been accepted.