This topic describes the systematic instructions to view the list of configured UDE value input details.

1. On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
2. Under Interest and Charges, click UDE Value Input. Under UDE Value Input, click View.
   The View screen displays.

   Figure 13-2 View UDE Value Input

   
   

   
   Description of "Figure 13-2 View UDE Value Input"

   
   

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

   Table 13-2 View UDE Value Input - Field Description

   Field	Description
   Product Code	Displays the product code.
   Branch Code	Displays the branch code.
   Account Group	Displays the account group.
   Currency Code	Displays the currency code.
   Rule Code	Displays the rule 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 Closed
   Modification Number	Displays the number of modifications performed on the record.