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How to check-modify your Existing Authorization Workflow Next Gen CIB Print

**This step is applicable for Transaction Package only** 

Maker Actions:

Step 1: Log in to iBusiness using your user and go to User Management > Authorization Rules.


  • Select the Transaction Type
  • Click Search


Step 2: User will be redirected to Authorization Rule Details screen after clicking on the Rule ID.

Step 3: For a user to edit an authorization rule, user will be able to click the “edit icon”.

Step 4: User will be redirected to Edit Authorization Rule Details Screen where rule details will be modified.

Step 5: User will be able to view the “Summary Review” details screen to verify the details of the modified authorization rule


Step 6: User will complete the authentication step using the biometric verification mechanism.

Checker Actions:

  1. Post Initiating the request, it will move to the Checker’s queue for action.
  2. The Approver should log in to iBusiness and click on the Transactions Tab and go to Pending your Authorizations 
  3. The Pending items for the action will be available under transaction type Modify Authorization Rules
  4. Approver can review the details of the request/documents uploaded, and
    act (Approve/Reject) on the request initiated

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