1.3.2 View Bank Parameters

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

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

1. From Home screen, under Menu, click Corporate DDA.
   The Corporate DDA pane displays.
2. Under Corporate DDA, click Configurations.
   The Configurations tab displays.
3. Under Configurations, select Bank Parameters and click View.
   The View screen displays.
4. Alternatively, you can search the configuration via Menu Item Search field. Specify the configuration name Bank Parameters and select Corporate DDA-->Configurations-->Bank Parameters-->View.
   The View screen displays.

   Figure 1-15 View Bank Parameters

   
   

   

   
   

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

   Table 1-17 View Bank Parameters - Field Description

   Field	Description
   Bank Code	Displays the bank code.
   Description	Displays the name for the bank.
   Status	Displays the status of the record.

   Click the menu icon on the tile to perform the following actions.

   • Unlock the maintenance parameter to make amendments.
   • Close the parameter maintenance.
   • View the details of that parameter maintenance.
   • Authorize the parameter maintenance depending on user rights.
   • Search for a particular parameter by clicking the search icon at the left corner of the section.
   • Change views by selecting the option from the right corner of the section. The two view options available are tile view and list view.
   • Click Audit to view the Maker, Checker, Status and Modification No.
   • Select the Error & Overrides option to view all existing errors or warnings on the page.