1.2.2 View Payin Maintenance

This topic explains the systematic instructions to view the list of payin maintenance parameters.

1. On Home screen, under Menu, click Retail Deposits. Under Retail Deposits, click Configurations or .
2. Under Configurations, click Deposit Payin Maintenance. Under Deposit Payin Maintenance, click View Payin Maintenance.
   The View Payin Maintenance screen displays.

   Figure 1-13 View Payin Maintenance

   
   

   
   Description of "Figure 1-13 View Payin Maintenance"

   
   

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

   Table 1-10 View Payin Maintenance - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Pay In Option	Displays the pay in option.
   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.
   • Select the Error & Overrides option to view all existing errors or warnings on the page.