Click to navigate to Liquidity
Click on Pending Activities Icon
Pending Authorizations Data Displays
Select Transaction to Authorize
Right click on record to show the context menu
Select File Upload
Select Beneficiaries
Enter RSA Token
Click on Authorize
Enter RSA Token
Click on Reject
Select File to Modify
Click on Reject
Click on Edit
Modify Debit Amount
Click on Submit
Enter the Reject Reason
Click on Submit
Click on Confirm to proceed
Click on "YES" to confirm
Click on Authorize
Click on Reject
Click on Icon to view the details
Click on Rejected Transactions
Click on File Authorization
Select Transaction to Reject