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## 7.2 View Account Closure

This topic describes the systematic instructions to view the list of closure requests initiated.

The user can initiate a closure request for one or more virtual accounts of a customer in a single operation using the Create Account Closure.
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 Account Closure. Under Account Closure, click View Account Closure.
   The View Account Closure screen displays.

   Figure 7-4 View Account Closure

   Description of "Figure 7-4 View Account Closure"
   For more information on fields, refer to the field description table.

   Table 7-4 View Account Closure – Field Description

   Field | Description
   --- | ---
   Source Reference Number | Displays the source reference number of the closure request.
   Source Code | Displays the source 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: Account Closure