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## 6.2 View Virtual Multi-Currency Account

This topic describes the systemetic instructions to view the list of configured virtual multi-currency account.

The user can configure a virtual multi-currency account using the Create Virtual Multi-Currency Account.
Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Accounts.
2. Under Accounts, click Virtual Multi-Currency Account. Under Virtual Multi-Currency Account, click View Virtual Multi-Currency Account.
   The View Virtual Multi-Currency Account screen displays.

   Figure 6-2 View Virtual Multi-Currency Account

   Description of "Figure 6-2 View Virtual Multi-Currency Account"
   For more information on fields, refer to the field description table.

   Table 6-2 View Virtual Multi-Currency Account – Field Description

   Field | Description
   --- | ---
   Virtual MCA Number | Displays the virtual multi-currency account number.
   Customer Number | Displays the customer number.
   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: Virtual Multi-Currency Account