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## 3.2 View Corporate Specific Account Number Range

This topic describes the systematic instructions to view the defined corporate specific account number range or a list of defined corporate specific account number ranges.

The user can configure a corporate specific account number range using the Create Corporate Specific Account Number Range.
Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Customer.
2. Under Customer, click Corporate Specific Account Number Range. Under Corporate Specific Account Number Range, click View Corporate Specific Account Number Range.
   The View Corporate Specific Account Number Range screen displays.

   Figure 3-2 View Corporate Specific Account Number Range

   Description of "Figure 3-2 View Corporate Specific Account Number Range"

   Table 3-2 View Corporate Specific Account Number Range – Field Description

   Field | Description
   --- | ---
   Customer Number | Displays the customer number.
   Branch Code | Displays the branch 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 Status | Displays the number of modification performed on the record.

Parent topic: Corporate Specific Account Number Range