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## 3.2 View Bank Parameters

This topic describes the systematic instructions to view the list of configured bank parameters.

The user can configure the bank level parameters using the Create Bank Parameters.

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

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Configuration.
2. Under Configuration, click Bank Parameters. Under Bank Parameters, click View Bank Parameters.

   The View Bank Parameters screen displays.

   Figure 3-2 View Bank Parameters

   Description of "Figure 3-2 View Bank Parameters"

   For more information on fields, refer to the field description table.

   Table 3-2 View Bank Parameters – Field Description

   Field | Description
   --- | ---
   Structured Address Required | Displays if structured address is applicable.
   Maker | Displays the name of the user who created the record.
   Once Authorized | Indicates if the record is authorized once or not.
   Bank Code | Displays the bank code.
   Authorization Status | Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Record Status | Displays the status of the record. The options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

Parent topic: Bank Parameters