<< Click to Display Table of Contents >> Navigation:  Administrator Dashboard > Quota Information > Credit Transfer Requests > Viewing credit transfer requests > Managing credit request listing > Unprocessing credit request listing

A credit request listing may only be unprocessed at an Approved status, and only if the transaction has been approved in error or if the details needs to be updated.

To unprocess a credit request listing from the Credit Request Listing screen:

1)Click the Unprocess icon of the credit request listing you wish to update to open a confirmation message.

2)Click OK to confirm you want to unprocess this credit request listing. The credit request listing status changes to Awaiting Approval and its details are now editable from the Credit Request Listing screen.