This topic explains the systematic instructions to view the list of state group parameters configuration.

1. On Home screen, under Menu, click Retail Deposits. Under Retail Deposits, click Configurations or .
2. Under Configurations, click State Group Parameters Configuration. Under State Group Parameters Configuration, click View State Group Parameters Configuration.
   The View State Group Parameters Configuration screen displays.

   Figure 1-22 View State Group Parameters Configuration

   
   

   
   Description of "Figure 1-22 View State Group Parameters Configuration"

   
   

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

   Table 1-20 View State Group Parameters Configuration - Field Description

   Field	Description
   Group ID	Displays the group ID.
   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.