COM126012 - Repayments / reallocations: repayments / reallocations work lists: reallocations for authorisation list (RLAU) (Action Guide)


To deal with cases on the ‘Reallocations For Authorisation List’ in a Banking Operations or Debt Management Office consider steps 1 - 5 below.


1.

Use Function RLAU (Reallocations for Authorisation List) to display the work list and

 

  • Select the entry that you want to work

 

And

 

  • Select the [View] button to see all available details for the case

2.

Use the case papers to determine the reason for the proposed reallocation

3.

Check if the reallocation is appropriate

4.

If the reallocation is in order

 

  • Use Function PRKR (Provide Risk Response) to authorise it. The case will be automatically deleted from the list

5.

If the reallocation is not in order

 

  • Use Function PRKR to stop it. The case will be automatically deleted from the list