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GC - Edit Payment Request

Overview

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

Steps

  1. The Shipping Agents get the edit option only when Status of the request is NEEDS CLARIFICATION.

    image-20241230-125930.png

     

  2. The user can get the edit icon on the search page as depicted in the image.

    image-20241230-125948.png

     

  3. The user can upload more files and delete files, as well. After, he can click on save to proceed.

     

  4. user gets the success message as depicted in the image

  5. User can click on Back to Search to go back to search page

     

  6. The status of the request changes to AWAITING APPROVAL as depicted in the image.
    The request is sent to the Terminal operator for approval.

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