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

1. On Home screen, click Interest and Charges. Under Interest and Charges, click Branch Parameters.
2. Under Branch Parameters, click View Branch Parameters.
   The View Branch Parameters screen displays.

   Figure 1-2 View Branch Parameters

   
   

   
   Description of "Figure 1-2 View Branch Parameters"

   
   

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

   Table 1-2 View Branch Parameters - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Accural on Holidays	Displays the accural on holidays is yes or no.
   Process Till	Displays the selected type to process interest.
   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.

3. Click and then select any of the following options:
   • Unlock – To modify the record details. Refer to the Create Interest Account Group screen for the field level details.
     • Click Audit to view the maker details, checker details of the record.
     • Click Show History hyperlink to view the historical data of the record.
   • Delete/Close – To remove the record.
     • Optional: In the confirmation pop-up window, click View to view the record details.
     • Click Proceed to delete the record.
   • Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
     • Optional: Click View to view the record details.
     • If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
     • Select the record and click Approve to approve the record.
     • Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
   • View – To view the record details.

     The Bank Parameters screen displays.

   • Reopen – To reopen the closed record.