Once a Credit transfer is initiated by the Transferor, the Transferee (Entity Receiving Credits) reviews the Inbox module to accept or reject the new Credits Transfer requests.
To Reject a Credit Transfer, the Transferee takes the following steps:
- In the Account Dashboard, locate the Inbox
- Under the Inbox module, Click the quantity ‘Reject’ hyperlink to reject a single transfer.
- Alternatively, you can Reject multiple (or all) pending transfer by Clicking the checkbox(es) and then Click the ‘Reject Selected’ link
- To complete the Reject Transfer, Click the [OK] button on the pop-up to confirm the action.
Note: The rejected Credits will be returned to the Transferor’s MIRECS account, and both the Transferor and Transferee will be notified via email of the rejected Credit Transfer.