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

1. Click Account Configurations, and under Account Configurations, click Branch Parameters.
2. Under Branch Parameters, click View.
   The View screen displays.

   Figure 2-3 View Branch Parameters

   
   

   
   Description of "Figure 2-3 View Branch Parameters"

   
   

   Tip:

   Click or to switch between the Tile view and the List view.

   Table 2-3 Branch Parameters Tile - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Name	Displays the name of the branch.
   Authorization	Displays the authorization status of the record. The available Options are: Authorized Rejected Unauthorized
   Status	Displays the status of the record. The available options are Open Closed

   Note:

3. View the details of a Branch Parameters tile.
   1. Click and select View.
      The Branch Parameters Maintenance page displays the Branch Parameters in different tiles.

      Figure 2-4 Branch Parameters Maintenance view

      
      

      
      Description of "Figure 2-4 Branch Parameters Maintenance view"

      
      

      Note:

      To know more about the fields, see Configure Branch Parameters.
   2. Hover over an Account Mask in the Account Mask Details tile.
      The composition of the account mask displays.

      Figure 2-5 Account Mask Details

      
      

      
      Description of "Figure 2-5 Account Mask Details"

      
      

      The pop-up shows that the Account Mask is composed of 6 characters from the Account Class.

4. Unlock and update Branch Parameters.
   1. Click and select Unlock.
      The Branch Parameter Maintenance page displays.
   2. Update the Branch Parameter details as necessary.

   Note:

   To know more about updating Branch Parameter details, see Configure Branch Parameters.
5. Approve or Reject unauthorized Branch Parameters.
   1.