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## 5.2 View Branch Parameters

This topic describes the systematic instructions to view the list of configured Branch Parameters.

The user can configure a branch level parameter using the Create Branch 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 Branch Parameters. Under Branch Parameters, click View Branch Parameters.
   The View Branch Parameters screen displays.

   Figure 5-2 View Branch Parameters

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

   Table 5-2 View Branch Parameters – Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the branch code.
   IBAN Country Code | Displays the IBAN country code.
   Checksum Algorithm | Displays the checksum algorithm of the branch.
   Account Auto Generate | Indicates if the account is automatically generated.
   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: Branch Parameters