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CENTRAL DEPOSITORY COMPANY
CDS Users Manual Version 1.2
4.3.2 Updating Saved Units Redemption Approval/Rejection
In order to update a redemption Approval/Rejection/pending transaction the
user will open the ‘Redemption Approval/Rejection Screen’ on the submenu
which is displayed when the ‘Mutual Funds’ menu item in the ‘Direct
Transactions’ menu is highlighted and set the status field to either ‘Saved
Redemption Approval,’ ‘Saved Redemption Rejection’ or ‘Saved Redemption
Pending’ if the user wants to update redemption approval, rejection or pending
transaction respectively.
Clicking the record to be updated from the scrolling table and clicking the
Update button opens the redemption Approval/Rejection screen shown below:
The user can update the Remarks and change the status by selecting the
appropriate option from the Status combo box.
Clicking the Cancel button on the above screen will generate the following
message:
(Revised October 2010)
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