3.2 View Bank Parameters

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

The user can configure the bank level parameters using the Create 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 Bank Parameters. Under Bank Parameters, click View Bank Parameters.

   The View Bank Parameters screen displays.

   Figure 3-2 View Bank Parameters

   
   

   
   Description of "Figure 3-2 View Bank Parameters"

   
   

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

   Table 3-2 View Bank Parameters – Field Description

   Field	Description
   Structured Address Required	Displays if structured address is applicable.
   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.
   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