Only Clearing Members are allowed to view, edit, and delete the status of the request.
Click Collateral à Outward Collateral à Edit/View Request. The View Status of Collateral Outward Request window is displayed.
Select Status.
Select Collateral Type.
Select From Date and To Date.
Click Retrieve. The details of selected status are displayed.
For "Pending" status field From Date and To
date fields will be disabled.
Click Collateral à Outward Collateral à Edit/View Request. The View Status of Collateral Outward Request window is displayed.
Select Status.
Select Collateral Type.
Select From Date and To Date.
Click Retrieve. The details of selected status are displayed.
To edit Share Securities details, click Edit hyperlink of the appropriate Share Securities record. The Edit Share Securities Outward Request screen is displayed.
Enter New Quantity.
Enter Reason.
Click Delete. The request details are displayed.
Click Collateral à Outward Collateral à Edit/View Request. The View Status of Collateral Outward Request window is displayed.
Select Status.
Select Collateral Type.
Select From Date and To Date.
Click Retrieve. The details of selected status are displayed.
To delete Bank Guarantee details, click Delete hyperlink of the appropriate Bank Guarantee record. The Delete Bank Guarantee Outward Request screen is displayed.
Enter Reason.
Click Delete. The request details are displayed.
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