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Cash Adjustment – Carrying Perspective

After performing a search, carrying firms can perform the following tasks:

View Messages

Carrying firms can view messages to see why cash adjustments were rejected.

  • To view messages:
  1. Search for cash adjustments.
  2. Select the check box for the rejected cash adjustment.
  3. Select View Messages.

Note: You may only view one message at a time.

  1. To view the user information (Rejected By), select View User Info.

  1. To return the search screen, select New Search.

Reject Cash Adjustments

Carrying firms can reject cash adjustments.

  • To reject a cash adjustment:
  1. Search for cash adjustments.
  2. Select the check box for the cash adjustment(s).

Note: If Check All is selected, only the rows that are currently being displayed are selected.

  1. Select Rejected.
  2. Select or enter a message.

  1. Select Submit.

A confirmation message displays, indicating that the cash adjustments were rejected.

Accept Cash Adjustments

Carrying firms can accept cash adjustments.

  • To accept a cash adjustment:
  1. Search for cash adjustments.
  2. Select the check box of a cash adjustment(s) with Rejected status.

Note: If Check All is selected, only the rows currently displayed on the page are selected.

  1. Select Accepted
  2. Select Submit.

A confirmation message displays, indicating that the cash adjustments were accepted. The Status is now blank, which indicates an implied acceptance.