This topic describes the systematic instructions to view the list of configured UDE group codes details.

1. On Home screen, click Corporate Account Configurations. Under Corporate Account Configurations, click Interest and Charges.
2. Under Interest and Charges, click UDE Group Codes, and then click View.
   The UDE Group Codes - View screen displays.

   Figure 9-2 UDE Group Codes - View

   
   

   
   Description of "Figure 9-2 UDE Group Codes - View"

   
   

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

   Table 9-2 UDE Group Codes - View - Field Description

   Field	Description
   Group Type	Displays the product 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 modification performed on the record.