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## 16.3.2 View Third Party Branch Parameters

This topic describes the systematic instructions to view the list of configured third party branch 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 Branch Parameters. Under Branch Parameters, click View Third Party Branch Parameters.
   The View Third Party Branch Parameters screen displays.

   Figure 16-6 View Third Party Branch Parameters

   Description of "Figure 16-6 View Third Party Branch Parameters"
   For more information on fields, refer to the field description table.

   Table 16-6 View Third Party Branch Parameters - Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the branch code.
   Branch Name | Displays the branch name.
   Bank Code | Displays the bank code.
   Branch Currency | Displays the branch currency.
   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 Branch Parameters