Enquire about the External Credit Approval (ECA) and legal blocks on an account by following the instructions provided in this topic.

1. Click Corporate Account Enquiries, and under Corporate Account Enquiries, click Amount Block Enquiry.
   The Amount Block Enquiry screen displays.
2. Specify the details on the Amount Block Enquiry page to narrow your search results.

   Figure 3-38 Amount Block Enquiry

   
   

   
   Description of "Figure 3-38 Amount Block Enquiry"

   
   

   Table 3-13 Amount Block Enquiry- Field Description

   Field	Description
   Customer Number	Specify the Customer Information File (CIF) number.
   Customer Name	The customer name specified in the CIF displays.
   Account Number	Specify the Account Number. Note: When searching for the required account, provide the customer number to display all the accounts belonging to the customer. Otherwise, all the account numbers of all customers are listed.
   Account Name	The account name is displayed.
   Currency	Displays the operating currency of the account. For a multi-currency account, displays the list of sub-account currencies.
   External Transaction Reference Number	Specify the external reference number as part of External Account (EA) or External Credit Approval (ECA) provided by the external system.
   Source Code	Specify the source of the transaction from the list.
   Amount	Specify the amount blocked.
   Block Type	Specify the block type. The available values are - ECA (Default) Legal
   Block Status	Specify the block status. The available values are - Active (Default) Closed
   Date	Specify the date type. The available values are - Effective Date (Default) Expiry Date No Expiry Date
   From Effective	Specify the date from which the amount block would be effective.
   To Effective	Specify the date until when the amount block is effective.

3. Click Search.
   The list of ECA and legal blocks on the specified account display in rows in the table. See the image in Step 2.

   Table 3-14 Table - Column Description

   Column Name	Description
   Customer Number	CIF number of the customer.
   Customer Name	Customer Name
   Account Number	Account Number of the customer.
   Account Name	Name of the account.
   Currency	Account currency
   Outstanding Block	Amount blocked on the account.
   Block Type	The type of the amount block imposed.
   Effective Date	Effective Dates the block is operational.
   Details	Click More to view the details of a specific block.

4. Click More in the Details column.
   The ECA Enquiry dialog displays.

   Figure 3-39 ECA Enquiry

   
   

   
   Description of "Figure 3-39 ECA Enquiry"

   
   

   Table 3-15 Field Description

   Field Name	Description
   Reference Number	Displays the transaction reference number.
   Amount Block Number	Displays the number assigned to the block request.
   Approved Block Amount	Displays the amount approved to be blocked.
   Effective Date	Displays the date from which the block is active.
   Expiry Date	Displays the date on which the block expires.
   Remarks	Displays any remarks added with the block request.

5. Click Close.