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## 2.4.2 View Released Uncollected Amount

This topic describes the systematic instructions to view a list of manually released uncollected amount.

The user can release the uncollected amount manually using the Release Uncollected Amount.
Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Transactions.
2. Under Transactions, click Release Uncollected Amount. Under Release Uncollected Amount, click View Release Uncollected Amount.
   The View Release Uncollected Amount screen displays.

   Figure 2-12 View Release Uncollected Amount

   Description of "Figure 2-12 View Release Uncollected Amount"
   For more information on fields, refer to the field description table.

   Table 2-11 View Released Uncollected Amount

   Field | Description
   --- | ---
   Reference Number | Displays the system generated reference number for the release request.
   Source Code | Displays the source code for the release request.
   Authorized Status | Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized

Parent topic: Release Uncollected Amount