1.3.2 View Garnishment Parameters

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

1. On Home screen, under Menu, click Retail Account Configurations. Under Retail Account Configurations, click Garnishment Parameters.
2. Under Garnishment Parameters, click View Garnishment Parameters.
   The View Garnishment Parameters screen displays.

   Figure 1-19 View Garnishment Parameters

   
   

   
   Description of "Figure 1-19 View Garnishment Parameters"

   
   

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

   Table 1-19 View Garnishment Parameters - Field Description

   Field	Description
   Look Back Period	Displays the look back period.
   Charge Code	Displays the charge 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 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.