11.2 View Internal Credit Line

This topic describes the systematic instructions to view the list of configured internal credit line.

The user can configure an internal credit line using the Create Internal Credit Line.

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

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Accounts.
2. Under Accounts, click Internal Credit Line. Under Internal Credit Line, click View Internal Credit Line.
   The View Internal Credit Line screen displays.

   Figure 11-2 View Internal Credit Line

   
   

   
   Description of "Figure 11-2 View Internal Credit Line"

   
   

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

   Table 11-2 View Internal Credit Line – Field Description

   Field	Description
   Real Customer Number	Displays the real customer number details.
   Line Currency	Displays the line currency details.
   Line ID	Displays the line ID details.
   Authorization Status	Displays the authorization status of the report. The options are: Authorized Unauthorized
   Record Status	Displays the record status of the report. The options are: Open Closed