This topic describes the systematic instruction to view, modify, delete, or authorize arrangement decisioning details.

1. On Home screen, click Cash Management. Under Cash Management, click Collections.
2. Under Collections, click Maintenance. Under Maintenance, click Arrangement Decisioning.
3. Under Arrangement Decisioning, click View Arrangement Decisioning.
   The View Arrangement Decisioning screen displays.

   Figure 3-12 View Arrangement Decisioning

   
   

   
   Description of "Figure 3-12 View Arrangement Decisioning"

   
   

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

   Table 3-11 View Arrangement Decisioning - Field Description

   Field	Description
   Product	Displays the product of the arrangement decisioning.
   Corporate	Displays the a value which indicates the setup is done for the Corporates.
   Correspondent Bank	Displays the name of the correspondent bank.
   Payable at Location	Displays the location from where an amount can be paid.
   Drawee Bank	Displays the bank on which the cheque is drawn. This field is displayed only for the below: Corporate and Drawee Bank Corporate and Drawee Bank and Payable at Location Drawee Bank and Payable at Location Correspondent Bank and Drawee Bank and Payable at Location

4. Filter the records in the View screen:
   1. Click Search icon to view the filters. The user can filter the records by Product, Arrangement Party, Filter Criteria, Corporate Name, Correspondent Bank, Authorization Status and Record Status.
   2. Select the required filter criteria and click Search to filter the records.
   3. Click Reset to reset the filter criteria.
5. Click Refresh icon to refresh the records.
6. Click and then select any of the following options:
   1. Unlock – To modify the record details. Refer to the Create 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.
   2. 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.
   3. 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.
   4. Copy – To copy the record parameters for creating a new record.
   5. View – To view the record details.
   6. Reopen – To reopen the closed record.