Auto Apply

The Modification transactions all have an Auto Apply action at the Authorization and Debt Instrument tabs to bring in existing data if a transaction was not created by one of the Modify actions or the Create New Debt Instrument action found on the registry pages.

To use the action:

1. Enter an Authorization Debt ID.

2. Take the Auto Apply action on that tab to bring in Authorization and Authorization COA information.

An alternative is to:

1. Enter the Debt ID.

2. Take the Auto Apply action on the Debt Instrument tab to bring in all transaction tabs other than the two alert tabs, which are not on the registry.