1.3.2 View External Parameter Configuration

This topic explains the systematic instructions to view external parameter configuration.

  1. On Home screen, under Menu, click Retail Deposits. Under Retail Deposits, click Configurations .
  2. Under Configurations, click External Parameter Configuration. Under External Parameter Configuration, click View External Parameter Configuration.
    The View External Parameter Configuration screen displays.

    Figure 1-14 View External Parameter Configuration



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

    Table 1-14 View External Parameter Configuration - Field Description

    Field Description
    Branch Code Displays the branch code.
    External Check Payout Displays whether payouts via external checks are enabled for the selected bank.
    Combine Matching Data Displays whether to combine data from multiple matching records during processing .
    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.