9.2 View Rate Input

This topic describes the systematic instructions to view the list of configured rate input details.

1. On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
2. Under Interest and Charges, click Rate Input. Under Rate Input, click View.
   The View screen displays.

   Figure 9-2 View Rate Input

   
   

   
   Description of "Figure 9-2 View Rate Input"

   
   

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

   Table 9-2 View Rate Input - Field Description

   Field	Description
   Rate Code	Displays the rate code.
   Branch Code	Displays the branch code.
   Currency Code	Displays the currency code.
   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 modifications performed on the record.