4.2.2 View Source Currency Pair Details

This topic provides the systematic instructions to view Source Currency Pair record.

View a record that you have previously input by retrieving the same in the View Source Currency Pair screen. Perform this operation as follows:

1. Start the View Source Currency Pair screen from the Browser.
2. Select the status of the record that you want to retrieve for viewing in the Authorization Status field.
   You can also view all records that are either unauthorized or authorized only, by choosing the Unauthorized/Authorized option.
3. Specify any or all of the details of the record in the corresponding fields on the screen.
4. Click Search button.
   All records with the specified fields are retrieved and displayed in the lower portion of the screen.
5. Click the three-dot icon and click View.
   The View Source Currency Pair screen is displayed in view mode.