To access Purchase FX for Payments, click Purchase FX for Payments on the CitiDirect navigation bar. The Purchase FX for Payments Summary Form appears.
Click the Authorization Req'd Tab and select the FX Contract that you want to authorize or send to repair. To select multiple contracts, drag the cursor down sequential lines or hold the CTRL key as you click to select individual lines that are not sequential.
Click Authorize.
–OR–
Click Send to Repair to return the FX Contract for repair. A Reason dialog box appears. Enter the reason for the repair and click OK to close the dialog box. The contract will then have a "Repair Required" status and be accessible from the Input/Modify Tab. Note: If you are returning multiple items for repair, you must enter the same reason for all items. If the same reason does not apply, select each contract individually.
Note:
For information on the Other Options available, click here.