On the CitiDirect navigation bar, click Trade Services. The Trade Services Summary Form appears.
From the Authorization Req'd Tab, select the trade transaction you would like to authorize. To select multiple items, drag the cursor down sequential lines or hold the CTRL key as you click to select individual lines that are not sequential.
Click Authorize. A Processing dialog box appears and closes. Once the process is complete, the item is submitted to Citibank.
–OR–
Click Send to Repair. A Reason dialog box appears. Enter the reason why the transaction must be repaired and click OK. If you selected multiple transactions to return for repair, enter the same reason. If the same reason does not apply, select each transaction and return it for repair separately. The transaction is listed on the Repair Required Tab with a "Repair Required" status.
–OR–
Click Modify. The details of the selected trade transaction appear on the Trade Services Detail Form. Make any necessary repairs to the transaction and click Submit. Note: The transaction will be treated as a new submission and moves to the next step in the flow control process.
–OR–
Click Delete. A Reason dialog box appears. Enter a reason for deleting the transaction and click OK.
If you would like to view the details of a transaction before authorizing it, click Go to Details. The details of the first selected trade transaction appear on the Trade Services Detail Form. Click Authorize. The details of the next selected transaction appear. If you do not want to authorize the current transaction, click Next to view the details of the next transaction. When the detail form contains the details of the last selected transaction, click Next or Authorize to return to the summary form.