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 View All.
  4. Select the record for which the CIC message is to be specified.
  5. On the View Record page, select 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.