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## 5.8.2 View Currency Parameters

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

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
2. Under Maintenance, click Currency Parameters. Under Currency Parameters, click View Currency Parameters.
   The View Currency Parameters screen displays.

   Figure 5-18 View Currency Parameters

   Description of "Figure 5-18 View Currency Parameters"
   For more information on fields, refer to the field description table.

   Table 5-23 View Currency Parameters – Field Description

   Field | Description
   --- | ---
   Currency Code | Displays the currency code.
   Currency Name | Displays the currency name.
   IO Participation | Displays the Interest Optimization participation.
   IO Benefit | Displays the benefit of Interest Optimization.
   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 modification performed on the record.

3. Click and then select any of the following options:
   - Unlock – To modify the record details. Refer to the Create Interest Account Group screen for the field level details.
     - Click Audit to view the maker details, checker details of the record.
     - Click Show History hyperlink to view the historical data of the record.
   - Delete/Close – To remove the record.
     - Optional: In the confirmation pop-up window, click View to view the record details.
     - Click Proceed to delete the record.
   - Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
     - Optional: Click View to view the record details.
     - If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
     - Select the record and click Approve to approve the record.
     - Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
   - View – To view the record details.

     The Currency Parameters screen displays.

     Figure 5-19 Currency Parameters

     Description of "Figure 5-19 Currency Parameters"
     For more information on fields, refer to the field description table.

     Table 5-24 Currency Parameters - Field Description

     Field | Description
     --- | ---
     Currency Code | Displays the currency code. The details are fetched from common core maintenance.
     Currency Name | Displays the name of the currency.
     IO Participation | Displays whether to allow Interest Optimization participation for this currency or not.
     IO Benefit | Displays whether to allow Interest Optimization benefit for this currency or not.

   - Reopen – To reopen the closed record.

Parent topic: Currency Parameters