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## 13.1 Banker Approval Screen

Navigation Path:

From the Electronic Data Exchange, select Approval, click Banker Approval

Bank user can go to above path to see the files pending for file level approval. User can take action either from the main screen or from the detailed screen as shown below in two screenshots.

Figure 13-1 Files pending for file level approval

Description of "Figure 13-1 Files pending for file level approval"
Description of "Figure 13-1 Files pending for file level approval"

Bank user can either Approve or Reject the File.

Below are the screenshots for the Record Level approval. Users are not allowed to take approval action from the main screen, as checkbox is disabled. They can take actions from the record details, in multiple iterations.

Figure 13-2 Record Level approval

Description of "Figure 13-2 Record Level approval"
Description of "Figure 13-2 Record Level approval"

Bank user can either Approve or Reject the Records.

Search Filters for the Approval screen can be used to filter out the files as per the required criteria.

Figure 13-3 Filters for the Approval screen

Description of "Figure 13-3 Filters for the Approval screen "

Parent topic: Banker Approval