Previous Next JavaScript must be enabled to correctly display this content

## 3.2 View Corporate Specific Rule

This topic describes the systemetic instructions to view a list of configured corporate specific rules.

The user can configure the corporate specific rules using Create Corporate Specific Rule.

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

1. On Home Screen, click Virtual Account Management. Under Virtual Account Management , click Identifier.
2. Under Identifier, click Corporate Specific Rule. Under Corporate Specific Rule, click View Corporate Specific Rule.
   The View Corporate Specific Rule screen displays.

   Figure 3-2 View Corporate Specific Rule

   Description of "Figure 3-2 View Corporate Specific Rule"
   For more information on fields, refer to the field description table.

   Table 3-2 View Corporate Specific Rule - Field Description

   Field | Description
   --- | ---
   Customer Number | Displays the customer number.
   Validation Rule ID | Displays the unique ID of the validation rule.
   Authorized 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: Corporate Specific Rule