2.1.2 View Amount Block

This topic describes the systematic instructions to view the list of amount blocks for a virtual account.

The user can block an amount using the Create Amount Block.

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

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Transactions.
2. Under Transactions, click Amount Block. Under Amount Block, click View Amount Block.
   The View Amount Block screen displays.

   Figure 2-2 View Amount Block

   
   

   
   Description of "Figure 2-2 View Amount Block"

   
   

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

   Table 2-3 View Amount Block – Field Description

   Field	Description
   Reference Number	Displays the amount block reference number.
   Branch	Displays the branch number.
   ECA System Reference Number	Displays the ECA reference number.
   Authorized Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Transaction Status	Displays the transaction status of the record. The options are: Active Expired Released Pending