Previous Next JavaScript must be enabled to correctly display this content

## 5.2 View Remittance Details

This topic describes the systematic instructions to view a list of configured remittance details.

The user can configure the remittance details using Create Remittance Details.
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 Remittance Details. Under Remittance Details, click View Remittance Details.
   The View Remittance Details screen displays.

   Figure 5-2 View Remittance Details

   Description of "Figure 5-2 View Remittance Details"
   For more information on fields, refer to the field description table.

   Table 5-2 View Remittance Details - Field Description

   Field | Description
   --- | ---
   Remittance ID | Displays the remittance ID.
   Customer Number | Displays the customer number associated with the remittance ID.
   Remittance List ID | Displays the remittance list ID.
   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: Remittance Details