To search internal credit line linked Virtual Accounts:

1. From the Dashboard, click Toggle menu, click Virtual Account Management, then click Internal Credit Line.
2. From the Internal Credit Line, click View/Edit Internal Credit Line.
3. In the Party Name field, select the party name and ID from the drop-down list.
4. In the Line ID field, enter the line ID of the existing internal credit line which is to be searched.
   OR
5. In the Line Name field enter the line name of the existing internal credit line which is to be searched.

   From the Line Currency list, select the line currency of the existing internal credit line which is to be searched.

6. Perform any one of the following action.
   • Click Search to search the credit line. The existing internal credit lines appears based on search criteria.
   • Click Cancel to cancel the transaction.
   • Click Clear to reset the entered data.
7. Click on theLine ID & Name link to view details of the credit line linked Accounts. The Internal Credit Line - Line Details screen appears with the details of Linked Accounts as a separate tab.

   Internal Credit Line - Linked Accounts screen

   
   

   
   Description of the illustration internal-credit-line-linked-accounts.png

   
   

   Table 9-2 Internal Credit Line - Linked Accounts - Field Description

   Field	Description
   Real Customer Name & ID	Displays the name of real customer and ID.
   Linked Accounts This section displays the list of all the associated Virtual Accounts of same customer to a credit line.
   Party Name	Displays the party name and ID mapped to the selected Internal Credit Line.
   Linked Virtual Accounts	Displays the linked virtual accounts.
   Total Count of Records	Displays the total count of records based on the search criteria.
   Virtual Account No. & Name	Displays the number and name of the Virtual Account (individual accounts or header accounts).
   Virtual Account Currency	Displays the Virtual Account currency.
   Linkage Value	Displays the linkage amount either in percentage or amount which can be utilized by Virtual Account.
   Status	Displays the status of the linked Virtual Accounts.
   Actions	Click on the View Utilization link to view Utilized Amount in Account Currency, Utilized Amount in Line Currency, and Exchange Rate.

8. Click Manage Columns to reorder or modify or save column preferences in View Internal Credit Line Linked Virtual Account screen.

   View Internal Credit Line Linked Virtual Account – Manage Columns overlay screen appears.

   
   

   
   Description of the illustration internal-credit-line-manage-columns.png

   
   
9. Click Apply to apply the modified columns preferences.
10. Click Reset to reset the columns preferences.
11. Click Edit to modify and update the credit line linkage.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click Back to navigate back to previous screen.