This topic explains the systematic instructions to view the list of configured business product parameters.

1. On Home screen, under Menu, click Retail Deposits. Under Retail Deposits, click Configurations.
2. Under Configurations, click Retail Deposits Business Product. Under Retail Deposits Business Product, click View Business Product.
   The View Business Product screen displays.

   Figure 1-10 View Business Product

   
   

   
   Description of "Figure 1-10 View Business Product"

   
   

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

   Table 1-10 View Business Product - Field Description

   Field	Description
   Business Product	Displays the business product.
   Description	Displays the description of the business product.
   Account Type	Displays the type of deposit account.
   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.