Specifying Catalogue Item Confirmation Response
- Procedure
- Log in to the user’s enterprise with user credentials.
- Click Browse and Search.
- Select a repository and click View All.
- Select the record for which the CIC message is to be specified.
- On the View Record page, select .
- 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.
- Click Submit.