2. Existing Functionality / Current Process
Currently for Transaction Authorization, GCP supports Batch Level Authorization as well as Instrument Level Authorization configured at My Product Level.
• In case Batch Level Auth is setup, system supports setting up AVM, SVM at Batch Level and validates the Batch Amount
• In case Instrument Level Auth is setup, system supports setting up AVM, SVM at Instrument Level and validates the Instrument Amount.
System supports selecting multiple Batches or multiple Instruments and clicking Authorization option to carry authorization process.
The Instrument Level Authorization could be carried out under Instrument Tab or Batch – Instrument Detail Tab. Currently under the Batch Details Screen, GCP CashWeb is configured to display 10 records per page.
However, with Authorization Level as Batch – Instrument, customer has to go into batch detail and has to click every transaction to be authorized then authorize them. Since CashWeb shows 10transactions per page and CashWeb does not supportselect all functionality, hence Customer is required to select transaction on every page. This requirescustomer to select and completed transaction authorization at each page before he navigates to another page.
Effectively if customer has 1500 transactions to be authorized, and since CashWeb can show only 10 records per page, then customer has to repeat 150 times for transaction selection and completed the authorization step.
Hence Bank is looking for an option to be able to carry Instrument Level Authorization using Batch Level Auth as well as increasing the number of records on the Batch Instrument Summary.