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## 1.16.2 View External Branch Parameters

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

The user can configure external branch parameters using Create External Branch Parameters screen.
Specify User ID and Password, and login to Home screen.

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

   Figure 1-33 View External Branch Parameters

   Description of "Figure 1-33 View External Branch Parameters"

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

   Table 1-33 View External Branch Parameters – Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the code of the bank.
   Branch Name | Displays the name of the bank.
   Local Currency | Displays the local currency details.
   Source Branch Code | Displays the code of the source branch.
   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.

   Note:

   The Branch Parameters for the Head Office (HO) Branch of the entity gets auto-created when the entity is defined in the Multi-Entity Maintenance. Further changes/configuration of the HO Branch can be performed by modifying the record for the HO Branch’s Parameters.

Parent topic: External Branch Parameters