Button to start fee/fine sync for a single patron record

Current situation or problem:

If a patrons fee/fine data becomes out of sync the automated block on their account is not removed. Currently staff must contact IT to have them kick off a re-sync process via an API call.

In scope

Adding a button to the user action menu allowing staff to start the sync process via the UI.

Out of scope

Changing the re-sync process.

Use case(s)

As a staff member I would like to kick off the fee/fine resync process from the UI;

Once the process is completed, I would like to receive a confirmation message, and have the patron information refreshed.

Questions

• What icon should be used?

• What wording should be used so that the options function is clear to staff?

• Do additional permissions need to be added to enable the option?