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## 15.3.2 View Third Party Branch Parameters

This topic describes the systematic instructions to view the list of configured third party branch parameters.

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

   Figure 15-9 View Third Party Branch Parameters

   Description of "Figure 15-9 View Third Party Branch Parameters"
   For more information on fields, refer to the field description table.

   Table 15-10 View Third Party Branch Parameters - Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the branch code.
   Branch Name | Displays the branch name.
   Bank Code | Displays the bank code.
   Branch Currency | Displays the branch currency.
   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.
     - 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 Third Party Branch Parameters screen displays.

     Description of the illustration third-party-branch-parameters1.png

     Table 15-11 Third Party Branch Parameters - Field Description

     Field | Description
     --- | ---
     Branch Code | Displays the branch code.
     Branch Name | Displays the name of the branch.
     Bank Code | Displays the bank code.
     Currency Code | Displays the currency code.
     External System ID | Displays the external system ID.
     BIC Code | Displays the BIC code.
     Balance Type | Displays the balance type. The options are: Online - The account balances are fetched from DDA when sweep happens. Offline - The account balances maintained in LM by file upload are fetched for sweeps.
     Balance Update Offset | Displays the balance update offset in minutes. Note: This field is available only if balance type is selected as offline.
     Local Clearing Code | Displays the local clearing code.
     External reference | Displays the external reference.
     Source | By default, It displays the Oracle Banking Liquidity Management UI.
     MT942/Camt.052 Message Support | Displays whether the branch sends MT942/Camt.052 messages or not.
     MT942/Camt.052 Message | Displays the selected option for MT942/Camt.052 message. The options are: Cumulative Incremental Note: This field is enabled if MT942/Camt.053 message support is toggle is selected.
     Address | Displays the address of the account.
     Country Code | Displays the country code.
     City ID | Displays the City ID.
     Region | Displays the region.
     Time zone | Displays the time zone on selecting the region.

   - Reopen – To reopen the closed record.

Parent topic: Third Party Branch Parameters