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

1. On Home screen, under Menu, click Retail Account Configurations. Under Retail Account Configurations, click Garnishment Parameters.
2. Under Garnishment Parameters, click View Garnishment Parameters.
   The View Garnishment Parameters screen displays.

   Figure 1-21 View Garnishment Parameters

   
   

   
   Description of "Figure 1-21 View Garnishment Parameters"

   
   

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

   Table 1-21 View Garnishment Parameters - Field Description

   Field	Description
   Look Back Period	Displays the look back period.
   Charge Code	Displays the charge code.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open In Progress Closed
   Modification Number	Displays the number of modifications performed on the record.