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## 1.15.2 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 1-31 View External Bank Parameters

   Description of "Figure 1-31 View External Bank Parameters"

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

   Table 1-31 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.

Parent topic: External Bank Parameters