Didn't find what you were looking for?

Email questions or documentation suggestions to info@projectreshare.org.

Reject loan conditions

The reject loan conditions action allows the requester to reject a set of loan conditions it finds unacceptable. If loan conditions are rejected, the request will be assigned to the next potential supplier in the lending string.

Action workflow

  1. Navigate to a request in the loan conditions received state.

  2. Click the reject loan conditions button.

  3. The request will be routed to the next supplier in the lending string. If no additional suppliers exist, the request will move to the end of rota state.

 

Operated as a Community Resource by the Open Library Foundation