> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/accounting/sri-electronic-transfer/sri-electronic-management/pre-authorization-modifications.md).

# Pre-Authorization Modifications

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Go: Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
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![](/files/-MYHJVYmCYyqECGRxhzN)

On the drop-down menu choose the **Pre-authorization modifications** option.

![](/files/-MYBZLXbSWYJbTxA7Tc7)

On this page, the user can change data that does not affect or is not required in the SRI XML such as:

* Pesos (Gross Weight)
* AWB (Airway Bills) 
* HAWB(House Airway Bills)
* Fecha de Vuelo (Flying Date)
* Airport
* DAE / REF

![Pre Authorization Modifications](/files/-M2Z0wimDfd86iDIY1Ws)

In case the order has flown, this module also presents options to verify this section (BY). It is called flight verification, place it below the **STATUS** column and choose in the drop-down menu.<br>

* Not Verified
* Verified
* Did Not Fly
* In- Process
* National
* NCA

![Fly Status](/files/-M2Zzulqn1wSjapeR9uM)

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Only the VERIFIED option will appear in the OE reports, SENAE, ECUAPASS
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