# Pre-Authorization Modifications

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Go: Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
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![](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-MYHGEyaGYMjQ9YSosuA%2F-MYHJVYmCYyqECGRxhzN%2Fimage.png?alt=media\&token=b32df402-35a1-4f14-996b-9adc8f2a1660)

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

![](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-MYBU_G7v9GW4VkkSXty%2F-MYBZLXbSWYJbTxA7Tc7%2Fimage.png?alt=media\&token=3aa4ff3d-3aee-4dc0-addc-21f58d3168d2)

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](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-M2YyfpJ4xoD3HEZk1x-%2F-M2Z0wimDfd86iDIY1Ws%2Fimage.png?alt=media\&token=1f58a9f6-b529-41ff-b884-c637e7f0693d)

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](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-M2Z12nyAwkGUOPSBopd%2F-M2Zzulqn1wSjapeR9uM%2Fimage.png?alt=media\&token=a61254de-4877-4f96-86d8-2d8825b175c6)

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