1.18.2 View External Bank Parameters

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

The user can configure external bank parameters using Create External Bank Parameters screen.

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

1. From Home screen, click Core Maintenance. Under Core Maintenance, click External Bank Parameters.
2. Under External Bank Parameters, click View External Bank Parameters.
   The View External Bank Parameters screen displays.

   Figure 1-39 View External Bank Parameters

   
   

   
   Description of "Figure 1-39 View External Bank Parameters"

   
   

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

   Table 1-39 View External Bank Parameters – Field Description

   Field	Description
   Head Office Branch	Displays the head office branch details.
   Maker	Displays the name of the user who has configured the bank details.
   Once Authorized	Indicates if the record is authorized once or not.
   Bank Code	Displays the code of the bank.
   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.