The process of re-assigning an e-Reference can only happen for an incoming e-Reference that is yet to be accepted.
The action can only be performed by the Operator user
The below step is used by the institution user (operator) to reassign incoming e-reference to branches.
Step 1: Click on icon
Step 2: Select the branch from the drop-down
Step 3: Click on Reassign button
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article