Terminate Transactions

Step to Terminate Transactions

Step 1: Select Transaction
Step 2: Click "Terminate Transaction"
Step 3: Submit to the request to all participant
Step 4: Waiting other participant approve

Step 1: Select Transaction

All Transaction could be able to terminate, except the transaction that on the start gate that not approve from all participant.

1900

Step 2: Click "Terminate Transaction"

You will be find the "Ternate Transaction" on the top right of the transaction module.

1900

Step 3: Submit to the request to all participant

You will be promt to give a reason for this terminate, and submit to all org-participant to approve this request.

1920

Pop Up - Input Terminate Reason

After submit, the transaction status will change to Pending Termination.

Approved organization will show in red color of their logo.
Awaiting organization will show in grey color.

1905

Status change to "Pending Termination"

Step 4: Waiting other participant approve

All participant can find the transaction on the transaction list with the status = Pending Termination.

1920

Select the transaction with status - Pending Termination

Enter to the transaction, and make a decision, if you are agree click "Terminate", you will be promt the pop up message to confirm your decision.

1920

Approve Termination Comfirm

Succesfully Terminate Transaction has the transaction status = Terminated"

1920

Complete Transaction Terminate, transaction status = Terminated

🚧

Important

Terminate transaction could not be able to revoke, you have to create the new transaction workflow,