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## 5.13.2 View Payment Instruction

This topic describes the systematic instructions to view the list of configured payment instruction.

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

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
2. Under Maintenance, click Payment Instruction. Under Payment Instruction, click View Payment Instruction.
   The View Payment Instruction screen displays.

   Figure 5-26 View Payment Instruction

   Description of "Figure 5-26 View Payment Instruction"
   For more information on fields, refer to the field description table.

   Table 5-27 View Payment Instruction – Field Description

   Field | Description
   --- | ---
   Host Code | Displays the host code.
   Customer ID | Displays the customer ID.
   Customer Name | Displays the customer name.
   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 availables options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

Parent topic: Payment Instruction