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## 15.2.2 View Third Party Bank Parameters

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

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

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Third Party Maintenance.
2. Under Third Party Maintenance, click Bank Parameters. Under Bank Parameters, click View Third Party Bank Parameters.
   The View Third Party Bank Parameters screen displays.

   Figure 15-4 View Third Party Bank Parameters

   Description of "Figure 15-4 View Third Party Bank Parameters"
   For more information on fields, refer to the field description table.

   Table 15-4 View Third Party Bank Parameters - Field Description

   Field | Description
   --- | ---
   Bank Code | Displays the bank code.
   Bank Name | Displays the bank name.
   Bank Type | Displays the bank type.
   Source | Displays the source.
   Authorization Status | Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status | Displays the status of the record. The available options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

Parent topic: Third Party Bank Parameters