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## 1.2 View Account Bank Parameters

This topic describes the systematic instructions to view the list of configured account bank parameters.

The user can configure a account bank level parameter using the Create Account Bank Parameters.

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

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Configuration.
2. Under Configuration, click Account Bank Parameters. Under Account Bank Parameters, click View Account Bank Parameters.
   The View Account Bank Parameters screen displays.

   Figure 1-2 View Account Bank Parameters

   Description of "Figure 1-2 View Account Bank Parameters"

   For more information on fields, refer to the field description table.

   Table 1-2 View Account Bank Parameters – Field Description

   Field | Description
   --- | ---
   Checksum Algorithm | Displays the checksum algorithm of the bank.
   Maker | Displays the name of the user who created the record.
   Once Authorized | Indicates if the record is authorized once or not.
   Bank Code | Displays the bank code.
   Virtual Account Mask | Displays the details of the virtual account mask.
   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 Bank Parameters