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## 12.1.1.3.1 Account Details

This topic describes the systematic instruction to view and update the account details.

1. On the Linked Account screen, right-click on the accounts in Tree Hierarchy.
2. Click Edit to maintain the account pair level parameters.
   The Account Details screen displays.

   Figure 12-7 Account Details

   Description of "Figure 12-7 Account Details"
3. On Account Details screen, specify the fields.

   Note:

   The fields, which are marked with an asterisk, are mandatory.
   For more information on fields, refer to the field description table.

   Table 12-6 Account Details - Field Description

   Field | Description
   --- | ---
   Account Number | Displays the account number of the selected account.
   Bank Code | Displays the bank code of the account.
   Branch Code | Displays the branch code of the account.
   IBAN | Displays the IBAN number of the account.
   Entity ID | Displays the Entity ID of the account.
   Entity Name | Displays the Entity Name of the account.
   Currency Code | Displays the currency code of the account.
   Available Balance | Displays the available balance of the account.
   Country Code | Displays the country code of the account.
   Account Type | Select the account type. The available options are Internal External
   Customer Name | Displays the name of the customer.
   Location | Displays the location of the account.
   Account Category | Select the account category. The available options are Sweep Pool Hybrid Note: For Sweep structure- Defaults to Sweep. For Pool structures - Defaults to Pool. For Hybrid structures- The user needs to select Sweep or Pool as per the requirement.
   Sweep Priority | Select the sweep priority of the account. Note: If the parent account has the multiple child accounts, the account with the least priority will gets executed first.
   Sweep Direction | Select the sweep direction for the account. The available options are One Way Two Way

Parent topic: Link Account