Previous Next JavaScript must be enabled to correctly display this content

## 16.1.2 View Third Party Account Parameters

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

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

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Third Party Maintenance.
2. Under Third Party Maintenance, click Account Parameters. Under Account Parameters, click View Third Party Account Parameters.
   The View Third Party Account Parameters screen displays.

   Figure 16-2 View Third Party Account Parameters

   Description of "Figure 16-2 View Third Party Account Parameters"
   For more information on fields, refer to the field description table.

   Table 16-2 View Third Party Account Parameters - Field Description

   Field | Description
   --- | ---
   Account Number | Displays the account number.
   Branch Code | Displays the branch code.
   Currency Name | Displays the currency name.
   Customer ID | Displays the customer ID.
   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 Account Parameters