1.1.2 View Branch Parameters

This topic describes the systematic instructions to view the list of configured branch parameters.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Interest and Charges. Under Interest and Charges, click Branch Parameters.
2. Under Branch Parameters, click View.
   The View screen displays.

   Figure 1-2 View Branch Parameters

   
   

   

   
   

   For more information on fields, refer to the field description table.

   Table 1-2 View Branch Parameters - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Accrual on Holidays	Displays the accrual on holidays is yes or no.
   Process Till	Displays the selected type to process interest.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.