1.1.2 View Business Product

This topic explains the systematic instructions to view the list of configured business product parameters.

1. On Home screen, under Menu, click Retail Deposits. Under Retail Deposits, click Configurations.
2. Under Configurations, click Retail Deposits Business Product. Under Retail Deposits Business Product, click View Business Product.
   The View Business Product screen displays.

   Figure 1-11 View Business Product

   
   

   
   Description of "Figure 1-11 View Business Product"

   
   

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

   Table 1-8 View Business Product - Field Description

   Field	Description
   Account Class	Displays the business product.
   Description	Displays the description of the business product.
   Account Type	Displays the type of deposit account.
   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 In Progress Closed
   Modification Number	Displays the number of modifications performed on 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 Number for the record.
   • Select the Error & Overrides option to view all existing errors or warnings on the page.