Managing Rapido Lending Requests

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Managing Rapido Lending Requests

This section describes how to manage resource sharing borrowing requests on the Resource Sharing Lending Requests page.

Refer to Rapido Article Digital Request and Rapido Physical Request for an example of a complete end-to-end process.

Use Rapido Sets to manage outstanding lending requests (Rapido Sets > Lending Requests > select a borrowing set). Selecting All active lending requests or a specific set enables you to manage your workflow actions.

Lending Resource Sharing Requests

To manage resource sharing lending requests, you must have a fulfillment service operator or manager in the scope of the resource sharing library to manage lending requests.

In order to manage lending requests, your role is required to be scoped to the resource sharing library.

Due Dates

The lending due date calculation includes the delivery shipping time to the borrower, the loan period, and the return shipping time to the lender.

For example, if the shipping time is five days and the loan period is 14 days, and the current date is May 1, 2021, then the Lending Due Date = May 25, 2021 (May 1st + 5 (shipping to the borrower) + 14 (loan period) + 5 (shipping to the lender)).

Once the resource is shipped and the shipping message is sent to the borrower, the borrowing due date will also be May 25, 2021.

The loan period is the Borrowing Due Date minus the return shipping period. In our example, May 25th - five shipping days = May 20, 2021.

Workflow Actions

Each item includes the request details and the request status. Filter the requests using the facets or search bar.

Select an item to add labels to the request or save the request as a new set. You also have the option to append a note to the request.

Adding a note from the right pane adds the note as dismissed, and therefore, the note is not included in the Active Notes facet.

Select edit to update any of the request details. Select

to apply the relevant action to the request as per the Actions table. The request status updates according to the action selected.

The available actions depend on the request status.

Resource Sharing Lending Requests Task List Page

You can also multi-select requests to apply bulk actions to the request.

Lending Requests

Resource Sharing Lending Request Actions
Actions	Description
Assign to	Use this action to assign the request to a user.
Bad Citation	Indicates that metadata information is missing which prevents the request from being processed.
Change Due Date	Rapido gives lenders the option to extend a due date for non-expired loans when there is no option to renew the loan. When the lender changes the due date, the borrowing request status updates to Renewed by Partner, and a letter is sent to the patron informing them that the due date is extended.
Checked In	Send an ISO checked-in message to the borrowing library indicating that the item was returned to the lending library. The request closes automatically. A checked-in ISO message is only sent if the active partner's workflow profile includes Checked In Message as a valid option (see Configuring Workflow Profiles). Using the Checked In action does not change the status of the item and the librarian should scan the item after using this action to ensure the item is marked as back in place or routed back to its place.
Conditional	A pop-up window is displayed with a mandatory Reason, a Date for reply, which is the last day the lender will wait to receive an answer from the borrower, and a Note field. When the message is submitted, the request status changes to Conditional. An ISO message is sent to the borrower. When a response is received from the borrower, if the response value is No, the request is rejected. If the value is Yes, the Date for Reply field is cleared, and the request status returns to Created lending request.
Create Digitization Request	Create Digitization Request is available for active requests with physical holdings that are not yet shipped (item_sent_date is empty) and are not cancelled. Selecting the action displays a window with the following options: Optional holdings that can fulfill the request, the number of items, and how many holdings are available for the resource sharing process and the summary holding. Managing Department - for shipping a digital resource, the Managing Department drop-down list is displayed, enabling the user to select which digitization department receives the digitization request. If only one department is available to manage the request, the Managing Department automatically populates with that department. If more than one value exists, the default value is taken from the rs_default_digitization_department CP if exists. This field is mandatory. Option to add a note. When selecting Create, a digitization request is created for the item. The selected digitization department processes the digitization request. For requested resources that are multi-volume or serial resources (i.e., they include issue/volume/description, etc.), the request form contains the following: New ‘Request Specific Item’ checkbox (unchecked by default). When the checkbox is unchecked, the Manual Description field is visible. The field is mandatory and is populated with the patron requested information as shown in the Note field of the request. When the checkbox is checked, dropdown lists display for the Year, Volume, and Description. The Description is mandatory because it is required to fulfill the request (based on the currently selected holding). The Year and Volume help narrow down the description field values.
Create Move Request	Available for requests with physical holdings that are not yet shipped (item_sent_date is empty) and are not cancelled. Selecting this action displays a window with the following information and options: Library – with the name of the library that holds the holding Availability – this field contains two date options: If the record does not have a summary holding, the number of items and how many of them are available for the resource sharing process displays If the record has a summary holding, the availability field displays the summary holding Summary holding value - the summary holding value can be very long. If the value is too long, the column will contain part of the value and three dots at the end that represent the full summary holding. Hover over the field to see the full value in a tool-tip. Option to add a note. When selecting Create Request, a move request is created for the item. The item is always delivered to the resource sharing library that created the move request. For requested resources that are multi-volume or serial resources (i.e., they include issue/volume/description, etc.), the request form contains the following: New ‘Request Specific Item’ checkbox (unchecked by default). When the checkbox is unchecked, the Manual Description field is visible. This field should only be used when the request is for a title that does not have any items since it creates a general move request and not a request that is placed for a specific item. See Multi-Volume Resource Sharing Workflow. The field is mandatory and is populated with the patron requested information as shown in the Note field of the request. When the checkbox is checked, dropdown lists display for the Year, Volume, and Description. The Description is mandatory because it is required to fulfill the request (based on the currently selected holding). The Year and Volume help narrow down the description field values.
Detach from MMS	Detach a lending request from its inventory.
Download Electronic Resource	Used for retrieving electronic resources. When selecting this action, you are directed to the resource owned by the library in order to fulfill the lending request.
Duplicate	Create a new request based on the existing one. The Resource Sharing Request page opens, and you can modify the request parameters in the Request Attribute section as needed. When duplicating a Resource Sharing Borrowing request, the values in the following fields are copied to the new request: Request Status External identifier Format
General message	Send a general message with a lending request to the borrower (see Sending a General Message with a Resource Sharing Request). You can also use the General message action to recall an item since there is no dedicated Recall action in Rapido.
Locate resource	Displayed for requests that do not have an inventory attached in order to find a resource and attached to the request for further processing.
Lost	Sends the borrower details about the fee for the lost item.
Print slip	Print a call slip for the item containing both the external ID and barcode of the item. For requests that have not yet been shipped, this option prints an incoming request slip, Full Incoming Slip Letter. For requests that have already shipped, this option prints a shipping slip, Resource Sharing Shipping Slip Letter, containing additional information specific to the item being shipped. For information on these slips, see Configuring Alma Letters.
Reactivate	This action is available when: The Operator has the Reactivate privilege in the scope of the owner of the request. Appears only when Reactivated is enabled in the Lending Workflow Profile. See Adding Workflow Profiles. The Status is one of the following: REQUEST_COMPLETED, EXPIRED, REJECTED, CANCELLED. Selecting this option reactivates a completed peer-to-peer resource sharing request. The shipped item's process status changes to In resource sharing and the item is relinked. The request status changes to Request Reactivated. The request's original external ID is maintained.
Reject	This action is used by lenders to reject an incoming request. Reject is only visible if the workflow option Reject is enabled. The lender's rejection updates the borrower request automatically if the borrower/lender communication is using one of the protocols such as ISO 10160 or ISO 18626. When rejecting a lending request you must enter a reason. The reasons are transferred to the borrowing library so a common set of reasons is used. The list can be found here.
Release assign	Enables you to unassign an assigned request from a user.
Send email to partner	Use this action to email a partner directly from the lending task list request. This option eases workflows, such as when a lender wants to convey limitations or for any type of messages such as a thank you note. These messages are saved in the request for future reference. Correspondence can be initiated using the Send email to partner action or from the Start Communication button on the Communications tab.
Ship item Physically	Ship the item associated with the request. Once the files ship, the request updates to either Shipped Physically or Request Completed depending on whether the Complete the request checkbox is selected on the Shipping Physically page.
Ship item digitally	Ship the item associated with the request. Add the relevant files to the lending request (i.e. have not been created as part of a digitization workflow). Once the files are uploaded, you can preview them to see that you have selected the correct resource. After selecting Send, the request updates to either Shipped Digitally or Request Completed depending on whether the Complete the request checkbox is selected on the Shipping Digitally page. For this feature, your browser settings must be configured to allow viewing of PDF files.
Status Query	Request a status update from the borrowing institution. This is only applicable to ISO partners. The returned lender ISO status is recorded in a note. Each ISO status corresponds to the following Alma request statuses: Not supplied - Rejected the borrower request, Locate failed, Expired Pending - Created lending request, Being processed, Will Supply, Non expiring In Process - Staff renewal, Renewal response Cancel Pending - Cancel reply Canceled - Canceled Shipped - Shipped Physically, Shipped Digitally Received - Received by partner Renew Pending - Renew requested, Patron renewal Overdue - Overdue request Returned - Returned by partner Checked In - Lender check in, Request Completed Recall - Recalled item Lost - Lost Unknown - Damaged, all other
Will supply	Update a request that has not yet shipped with a Will Supply status. This is only displayed when the request is not yet shipped and the borrowing partner's workflow includes Will Supply (see Configuring Workflow Profiles).

Workflows

Adding a Note

You can add notes to requests by selecting Add Note from the right pane.

The option to add a note in the right pane.

Add Note

By default, system notes are included in the Active Notes facet, but notes added from the right pane are added as dismissed, and therefore, the note is not included in the Active Notes facet.

The active notes facet.

Active Notes facet

To activate notes added from the right pane, edit the request, and select Update Notes > Activate Notes from the Notes tab.

The option to activate notes.

Activate Notes

A Notes label is then added to the request, and the note is now included in the Active Notes facet.

The notes label and activate notes filter.

Notes label and Active Notes filter

Communicating with Partners

Use this action to email a partner directly from the lending task request. This option eases workflows, such as when a lender wants to convey limitations or for any type of messages such as a thank you note. These messages are saved in the request for future reference.

Correspondence can be initiated using the Send email to partner action or from the Start Communication button on the Communications tab.

Send email to partner

Start Communication

Selecting the Send email to partner action or the Start Communication button opens the Send email to partner form.

The From address is derived from the resource sharing library's preferred email shipping address. Acceptable To email addresses are the partner's preferred email shipping address or from the Rapid contact record email. For lending requests, the email address is derived from the contact email address on the resource sharing request.

Send email to partner form

After selecting Send Email, the partner receives the Resource Sharing Conversation Letter and a Communications notification is added to request indicating that this request contains correspondence with the partner.

Communications indicator

The correspondence log is accessible from the Communications tab.

Communications tab

You can:

Edit a correspondence to view the full correspondence.
Reply to a communication to send another correspondence. Each reply increases the counter in the Communications Answers column.
Add a Response to paste the partner's response to your correspondence.
Close the correspondence. Note: Closing the correspondence removes the Communications indicator from the request; but the correspondence remains accessible from the Communications tab under the All or Closed filters.

Correspondence actions

Creating a Move Request

Use the Create Move Request action to assign physical requests that have not yet shipped to the relevant library.

Create Move Request action

Selecting this action displays a window with the following information and options:

Location – the name of the library that holds the holding
Availability – this field contains two options:
- If the record does not have a summary holding, the number of items and how many of them are available for the resource sharing process displays
- If the record has a summary holding, the availability field displays the summary holding

indicates that a record is suppressed.

Create Move Request options

If you do not select a library, the most sensible library will be chosen for you.

When selecting Create Request, a move request is created for the item, and the status updates to Being Processed. The item is always delivered to the resource sharing library that created the move request.

For requested resources that are multi-volume or serial resources (i.e., they include issue/volume/description, etc.), the request form contains the following:

New Request Specific Item checkbox (unchecked by default).
When the checkbox is unchecked, the Manual Description field is visible.

The field is mandatory and is populated with the patron requested information as shown in the Note field of the request.

When the checkbox is checked, dropdown lists display for the Year, Volume, and Description. The Description is mandatory because it is required to fulfill the request (based on the currently selected holding). The Year and Volume help narrow down the description field values.

Creating a Move Request Configuration

Rapido automatically creates move requests for journal articles found using Rapid while enabling a manual process for those that were not found in the Rapid Pods.

Requests are not created automatically for lending requests that were added manually.

Use this setting when pick from shelf and digitization are processed by a library branch rather than a resource sharing library. This configuration automatically updates the lending request status to being processed and automatically creates a move or digitization request based on the requested format.

You have the option to exclude automating requests:

For serial items
- Always
- For non-RapidILL partners
For multi-volume items
When items are available in multiple branches

Move to Branch Automation

Creating a Digitization Request

Use the Create Digitization Request action to assign digital requests that were not yet delivered to the relevant library.

Create Digitization Request action

Selecting the action displays the following options:

Optional holdings that can fulfill the request, the number of items, and how many holdings are available for the resource sharing process and the summary holding.

Managing Department - for shipping a digital resource, the Managing Department drop-down list is displayed, enabling the user to select which digitization department receives the digitization request. If only one department is available to manage the request, the Managing Department automatically populates with that department. If more than one value exists, the default value is taken from the rs_default_digitization_department customer parameter if it exists.

Option to add a note.

Create Digitization Request options

If you do not select a library, the most sensible library will be chosen for you.

When selecting Create Request, a digitization request is created for the item, and the status updates to Being Processed. The selected digitization department processes the digitization request.

For requested resources that are multi-volume or serial resources (i.e., they include issue/volume/description, etc.), the request form contains the following:

‘Request Specific Item’ checkbox (unchecked by default)
When the checkbox is unchecked, the Manual Description field is visible.

The field is mandatory and is populated with the patron requested information as shown in the Note field of the request.

Adding a Lost Item Fee

When a borrower declares an item as lost, a note is added to the lending request, and the request status updates to Lost.

The lending request lost item note.

Note added to the Lending Request

The lender can then apply the Lost action to the item and send a message to the borrower about the Lost Item fee.

The Lost lending action.

Lost lending action

The lending lost item form.

Lost Item message

After sending the Lost Item message, the request status updates to Lost and Fee Communicated. After the fee is paid or waived, manually set the lending status to Request Completed.

Sending Lost/Damaged Invoices

New for November! This feature enables lending institutions to send invoices directly to borrowers for lost or damaged items. When the request includes a Shipping date, and the Lost/Damaged item fee is populated in the right pane of a request, and the Lost/Damage Invoice Printed value is No, the Send Invoice Lost/Damaged Invoice action is available.

The lost/damaged invoice action.

Send Invoice Lost/Damaged Invoice action

Lost/damaged invoices can also be sent in bulk by selecting multiple requests and selecting the Lending Request Send Lost/Damaged Invoice action.

The send lost/damaged invoice in bulk action.

Send Lost/Damaged Invoices in bulk action

A message is displayed indicating which invoices were sent.

Successful invoices are invoices that were sent successfully. Failed invoices are invoices to partners without a Shipping date or if the Lost/Damaged Invoice Letter is disabled Skipped invoices are for requests that are not relevant because there are no charges for those requests since the Lost/Damaged item fee field is null, or an invoice was already sent (Lost/Damaged Invoice Printed value is Yes).

Invoices confirmation message.

Confirmation message

Requests can also be faceted by Lost/Damaged Invoice Printed and Lost/Damaged Invoice Paid.

Lost/Damaged Invoice facets

When the Partners Lost/Damaged Invoice Letter is enabled, selecting the Send Invoice Lost/Damaged Invoice action emails the letter to relevant partners. The letter contains the invoice number, request identifier, and the lost/damaged charge for the request. Fore more information, see Configuring Rapido Letters.

The lost/damaged invoice letter.

Lost/Damaged Invoice Letter

Invoices are also viewable on the Resource Sharing Partner Attachments tab (Fulfillment > Resource Sharing > Partners).

Resource Sharing Partner Attachments tab.

Attachments tab

The invoice information is displayed in the right pane Request costs.

The Lost/Damaged Invoice Printed field represents if the Partners Lost/Damaged Letter was sent, values Yes or No.

The Lost/Damaged Invoice Sent Date field is the date the letter is sent.

The Lost/Damage Invoice Number is the invoice number for the library's reference. This field is auto-populated by Rapido and is editable.

Invoice details on the Request costs.

Request costs

Expired Lending Requests

When a pod is configured with expiration terms, lending requests include an expiration date and the number of days before a request is due to expire.

Pod expiry details on a request.

Pod/Request information with expiration details

Requests can be faceted by Expiration Date.

Expiration Date facet options.

Expiration Date facet

For pods that allow automatic renewals, when the Send Courtesy Notices and Handle Loan Renewals Job (Configuration > Fulfillment > General > Fulfillment Job Configuration) is set to Active and Allow Renew for Rapido Pods Requests is checked, expiring requests are automatically renewed.

To prevent lending requests from expiring during non-workdays, set the days to exclude from the expiry period calculation (Configuration > Resource Sharing > Configuration > Resource Sharing Working Days).

Shipping Directly to Branch

To allow branches to ship resources directly to a borrowing institution instead of sending the request to the associated resource sharing library, select Ship resource sharing resources directly (Configuration > General > Libraries > Add a Library or Edit Library Information). When Ship resource sharing resources directly is checked and the staff has fulfillment privileges in the library defined to allow shipping of resources directly from the branch while at the scope of that library, the Shipping Items menu (Fulfillment > Resource Sharing > Shipping Items) menu and the Scan In Item page > Shipping Items button are visible. The user can use either one of them to ship the resource. The resource sharing request is then updated accordingly (for example, Shipped Physically). For more information, see Enabling Branches to Ship Directly.

We recommend setting the move to branch to automatic, (see Create Move Request Configuration). This creates the fulfillment request for the staff at the branch to handle without needing to access the resource sharing requests task list.

Resupplying a Request

When RESEND_REQUEST_RECEIVED (Configuration > Resource Sharing > Configuration > Manage Lending Alerts) is configured, Rapido includes alerts to notify lenders when the borrowing institution uses the Resupply Request action.

The lender receives an alert and a note with the request, and the request status updates to Created lending request.

Resupply request notes and alerts.

Lending Request Notes and Alerts

Resend Requests can also be saved as sets.

Digital Requests for ISO Partners Without Email Address Alert

When a lender ships a digital request for borrower who is an ISO partner, and the borrower email address is not supplied, when [ISO]REQUESTER_EMAIL_EMPTY (Configuration > Resource Sharing > Configuration > Manage Lending Alerts) is enabled (default), an alert is now added to the lending request indicating that the borrower does not have an email address.

Requester Email Empty alert

Additionally, regardless of the configuration, when a digital request is shipped without an email address, an error is generated informing the lender that the request can only be fulfilled if the requester has an email address.

Error for a digital request

Sorting by Shelving Location Workflow

To efficiently organize your lending requests, you can sort lending requests by location. After selecting Sort by: Shelving Location, when printing pickup slips, the pickup slips are printed in order by shelving location.

This is only relevant for requests that have not yet shipped.

Shelving Location

Automating Digital Requests

Rapido supports batch automatic delivery of digital lending requests from a configured folder using the internal identifier from scanned files. When the Automatically Ship Rapido Digital Requests job runs, the attached files are sent automatically to fill the borrowing request, and the request closes automatically.

For information on configuring the Automatically Ship Rapido Digital Requests job, see Configuring Rapido Jobs.

The Digitization Workflow Setup (Configuration > Fulfillment > Copyright Management > Digitization and Copyright Rules) determines what kind of output the borrowing institution receives, based on what output type (link or attachment) is selected in the Select digitization target drop down list. When the job is run, a folder AutoShipFileTmp is created in the institution's root directory folder with a folder for shipped files and a folder for failed deliveries.

When the file is available, the borrower receives the Notification Item Letter with links to the file.

The out-of-the-box Notification Item Letter automatically includes the link. If a user has configured the letter, the user needs to configure these links for them to be included.

The notification item letter.

Links to files in the Notification Item Letter

The request then updates the request Status to Shipped Digitally. If there is a problem that causes the file delivery to fail, the job will try to send the file the next time the job is run.

The job report for the Automatically Ship Rapido Digital Requests job is available in the History tab (Admin > Manage Jobs and Sets > Monitor Jobs).

The job report.

Alerts and Events on the Job Report

Lending Scanning Options

You can set a message to warn users that scanning in items will complete the lending process. See Configuring Lending Scanning Options.

Filling Requests with URLs

ISO partners can fill digital requests with URLs.

When a lender receives a request for an ebook that the lender has defined as fit for ebook lending (according to participating ebooks and the pod), the request can be filled by manually adding an External file URL, or by using the Ship item digitally action and adding the URL.

Populated External file URL

When no External file URL is available, the attribute is blank.

Blank External file URL

When the lender adds an External file URL, the External file URL is populated on the Borrowing Request attributes, the Document Delivery Notification Letter is sent to the patron, and the borrowing request updates to Request Completed.

Once the file is sent, the request updates to Request Completed.

Request Completed

Disabling Lending Hours

Resource sharing libraries can temporarily disable lending resource sharing accommodations. This feature is commonly used for holidays, extended staff absences, natural disasters, or known disruptions to services.

Lending hours must be disabled for both Rapido resource sharing and RapidILL. See Disabling Lending Hours in Rapido.

The Rapido configuration affects the physical requests and digital requests that do not come from RapidILL.

Disabling Lending Hours in RapidILL

To disable lending hours in RapidILL:

Log in to the RapidILL website.
Select Settings > Lending Off Hours.

Lending Off Times settings
Select Add New Time.

Add New Times
Select the dates and times when lending is unavailable.

Scheduled Lending Off Times

It is a known issue that if an off time is created and then edited, to change the off time, you must delete the off time and create a new entry.

Shipping Items Digitally

Rapido enables you to ship a digital request directly from the Download Electronic Resource screen. After downloading a digital request (Lending Request > Download Electronic Resource action), you can now use the Ship item digitally action to upload the electronic resource directly from the Download Electronic Resource screen.

Ship item digitally

Browse to or drop the file to upload and select Ship.

Uploaded digital item ready to ship

The status updates to Shipped Digitally and the borrower receives the Notification Item Letter with the resource attached or a link to download the resource.

Lenders that provide a document delivery service can indicate whether the supplied document can be made available to the patron in digital form, or whether the digital content requires manual handling by the borrowing staff, such as printing a physical copy that can be shared with the patron as a non-returnable physical copy. This option enhances copyright control by enabling the lender to specify to the borrower that the document cannot be shared with the patron. To enable relevant terms see, Conditional Terms of Use for Digital Requests.

Shipping Terms of Use

When a term of use is selected, an alert is added to the request indicating that The request has a loan condition, and the Shipping Terms Of Use condition appears on the right pane Request information.

Loan condition alert

Request information Shipping Terms Of Use

Creating Invoices for Partners

When configured (see Send Invoice to Partner Job), lending institutions can send invoices directly to borrowers for requests that include fees.

When the Send Invoice to Partner job runs successfully, the Partner Invoice Letter (Configuration > General > Letters > Letters Configuration) is emailed to relevant partners detailing the costs for the request.

The partner invoice letter.

Partner Invoice Letter

Invoices are also viewable on the new Resource Sharing Partner Attachments tab (Fulfillment > Resource Sharing > Partners). Attachments can also be added manually.

Attachments tab

The invoice status is displayed in the right pane Request costs in the following fields:

Invoice Sent Date — The date the invoice was sent to the partner.
Invoice Number — The invoice number that contains this request charge information.
Invoice Printed — An indication if an invoice was already created for this request.

When the section is open for editing, the library staff can update the invoice number and the invoice printed indicator.

Request costs

Invoices can also be sent in bulk by selecting multiple requests and selecting the Lending Request Send Invoice action.

Send Invoices in bulk action

A message is displayed indicating which invoices were sent.

Successful invoices are invoices that were sent successfully. Failed invoices are invoices to partners without an email address. Skipped invoices are for requests that are not relevant because there are no charges for those requests or an invoice was already sent.

Confirmation message

Workflow Statuses

The request status updates according to the action selected.

Additionally, the request status updates when the lending library performs an action for the request.

The available actions depend on the request status.

Resource Sharing Lending Request Statues
Action	Description
Being Processed	An internal fulfillment request was created and is awaiting staff processing.
Cancel reply	This status is not currently supported.
Cancelled	The request was cancelled by either the borrower or the lender.
Conditional	The lender was responded with a conditional response.
Created lending request	The initial status prior to being processed can either be processed or moved to branch to be processed.
Damaged	This status is triggered automatically if the borrower reported that the item is damaged.
Deleted	The library chose to delete the request and will not see the request.
Expired	The request expired and is no longer actionable by this lender.
Lender check in	This is a manually set status that sends a confirmation message to the borrower that the item was checked in. This option should not be selected in workflow profiles that are used by broker partners because it causes the request to wait for lender confirmation.
Locate failed	The incoming request was not located automatically and the staff must locate the resource manually.
Lost	The borrower has updated the status to lost.
Lost and fee communicated	This status is set when the lender used the Lost action to report the lost item fee to the borrower.
Overdue request	The due date for the request passed.
Pending Auto Reject	This status is sent when the request is waiting to be automatically rejected.
Reactivated	This status is set after the Activate action is used and is awaiting the next action. To enable this feature, you must contact Ex Libris Support.
Recalled item	The Recall action was performed with the p2p partner.
Received by partner	The borrower received the shipped item
Rejected the borrower request	The lender rejected the borrower request.
Renew requested	The borrower has requested renewal.
Request Completed	The request was completed.
Returned by partner	The borrowing library has returned the item.
Shipped Digitally	The lender has suppled the requested item digitally.
Shipped Physically	The lender has shipped the requested item.
Will Supply	The lender used the Will supply action to indicate that they will fulfill the request, but they have not yet fulfilled the request.