To complete requests tasks, you must have the appropriate role assigned. See Identity Management for more information.
To Reject Request:
In the Name column on the Pending Domain Item Requests Results page, click a link to display a request. The system opens a domain item page.
Review the information.
Click the Reject button. The system opens a rejection details page.
In Request Rejection Reason, select a reason from the drop-down list.
In Rejection Reason Comment, enter a reason.
In Enter any optional comments here, enter any comments you may have.
Click the Submit button. The system updates the database.
To Reject a Few Entries in a Request:
In the Name column on the Pending Domain Item Requests Results page, click a link to display a request. The system opens an edit page with several entries and includes additional tab(s) and buttons.
Review the information.
In the Action column, select Reject from the drop-down list beside the entries you want to reject.
Click the Accept Actions button. The system opens a rejection details page.
In Request Rejection Reason, select a reason from the drop-down list.
In Rejection Reason Comment, enter a reason.
In Enter any optional comments here, enter any comments you may have.
Click the Submit button. The system updates the database.
Figure: Domain Item Rejection Detail Page