The following demonstration will show users how to Nominate and/or Revoke an Authorised
Fisher on a fishing business.
Please note that there is a 48 hr period limit of nomination and revoking fishers.
That is, that once an authorisation occurs a time period of 48hrs must pass before another
authorisation can take place.
From the home screen menu click on the "Authorised fishers" tab and select the "Nominate/revoke
fishers" submenu option.
This opens the nominate/revoke fishers window.
Click on the Fishing business number field drop down button and select the relevant fishing
business from the available list.
The fishing business owner, registration number and the currently authorised fisher details
will be displayed.
There are two options to choose from "Revoke only" or "Revoke and nominate another
fisher".
A revoke only transaction will be demonstrated first.
The revoke only transaction will revoke the current authorised fisher and automatically
authorise the fishing business owner.
Please note that the fishing business owner authorisation can only take place if the owner
holds a current commercial fishing licence.
To revoke the currently authorised fisher click on the radio button next to that option
to select it.
Then click on the submit button.
Read the warning messages and verify the details are correct.
Click on the confirm button to process the transaction.
Your revocation will take effect immediately.
A transaction receipt message will be displayed indicating that your transaction has successfully
been submitted with a receipt number.
A copy of this receipt can be printed by clicking on the "Print" icon.
The second demonstration is to "Revoke and authorise another fisher".
Click on the radio button to select this option.
There are now two options.
The first option is to nominate a previously authorised fisher on the business and the
other option is to select a new fisher.
Please ensure your chosen fisher holds a current commercial fishing licence.
To select a previously authorised fisher, click on the registration number field and
select the fisher you wish to nominate from the available list.
The fisher's details will auto populate.
OR click on the tick box to select a new fisher.
To select a new fisher enter the registration number directly into the search field provided
OR click on the search icon, enter the fishers surname and then select from the available
list.
Then click on the submit button.
Read the warning messages and verify the details are correct.
Then click on the confirm button.
This will process your transaction and allow your fisher authorisation change to take effect
immediately.
A transaction receipt message will be displayed indicating that your transaction has been
successfully submitted with a receipt number for the transaction.
A copy of this receipt can be printed by clicking on the "Print" icon.
Click on the "Home" tab to return to the home screen.
You have just viewed a demonstration on how to nominate and or revoke an authorised fisher.
For more video demonstrations on the functions and use of FisherDirect visit the FishOnline
webpage.
Không có nhận xét nào:
Đăng nhận xét