Specifying Catalogue Item Confirmation Response

Procedure

  1. Log in to the user’s enterprise with user credentials.
  2. Click Browse and Search.
  3. Select a repository and click the View All Records link.
  4. Select the record for which the CIC message is to be specified.
  5. Select More Actions > Send Response.
  6. Select the required Action.
    • Review: Select the Confirmation Status Code and Corrective Action.
    • Received: Select the Retailer Credential.
    • Synchronised: Select the Retailer Credential.
    • Rejected: Select the Confirmation Status Code and Corrective Action.
  7. Click Submit.