Rescreen a QuickScan transaction
Re-screen a single pre-approved transaction.
This endpoint allows rescreening of transactions with any status (‘not_screened’, ‘on_hold’, ‘approved’, ‘rejected’). If client_subject_id is provided in the request body, only that counterparty will be rescreened. Otherwise, both cp_a and cp_b will be rescreened.
Request body (optional):
- client_subject_id: Client subject ID to rescreen (cp_a or cp_b)
Returns:
- success: True if rescreening was triggered successfully
- message: Success message with transaction ID
- error: Error message if rescreening failed
Authorizations
Path Parameters
A unique integer value identifying this pre approved transaction.
Body
Serializer for PreApprovedTransaction model.
Client's transaction ID (unique identifier)
1 - 255Status of the pre-approval workflow
on_hold- on_holdapproved- approvedrejected- rejectednot_screened- not_screenedcleared- cleared
on_hold, approved, rejected, not_screened, cleared 255Transaction currency code
1255User assigned to review this transaction
Review comment or decision rationale
Response
Serializer for PreApprovedTransaction model.
NOTE: name_screen_cpa and name_screen_cpb are now queried dynamically via client_transaction_id (no longer FK fields). Maintains backward compatibility.
Client's transaction ID (unique identifier)
255Status of the pre-approval workflow
on_hold- on_holdapproved- approvedrejected- rejectednot_screened- not_screenedcleared- cleared
on_hold, approved, rejected, not_screened, cleared 255Transaction currency code
255User assigned to review this transaction
Review comment or decision rationale
