1.2 View Account Bank Parameters

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

The user can configure a account bank level parameter using the Create Account Bank Parameters.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Configuration.
2. Under Configuration, click Account Bank Parameters. Under Account Bank Parameters, click View Account Bank Parameters.
   The View Account Bank Parameters screen displays.

   Figure 1-2 View Account Bank Parameters

   
   

   
   Description of "Figure 1-2 View Account Bank Parameters"

   
   

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

   Table 1-2 View Account Bank Parameters – Field Description

   Field	Description
   Checksum Algorithm	Displays the checksum algorithm of the bank.
   Maker	Displays the name of the user who created the record.
   Once Authorized	Indicates if the record is authorized once or not.
   Bank Code	Displays the bank code.
   Virtual Account Mask	Displays the details of the virtual account mask.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.