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## 2.2 View Remittance List

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

The user can configure the remittance list using Create Remittance List.

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 List. Under Remittance List, click View Remittance List.
   The View Remittance List screen displays.

   Figure 2-2 View Remittance List

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

   Table 2-2 View Remittance List - Field Description

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