This topic provides the systematic instructions of viewing profiling details of existing group corporations.

1. Navigate to the Group Corporate Profiling screen.
2. Perform one of the following actions:
   • Click on Onboarding Status link to view/update the corporate admin facilities maintained for corporate administrator.

     The Group Corporate Onboarding – Group Corporate Profiling screen appears.

     Figure 3-7 Group Corporate Profiling – View

     
     

     
     Description of "Figure 3-7 Group Corporate Profiling – View"

     
     

     Note:

     The fields which are marked as Required are mandatory.

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

     Table 3-3 Field Description

     Field Name	Description
     Group Corporate Name	Name of the group corporate.
     Global Role
     Bank Roles	Display all the roles mapped at Group Corporate level.
     Workflow Preferences	Display the workflow preference set up to implement the workflow. Possible values will be Corporate Level Rule Level
     Approval Flow	Display the Approval workflow type, Possible values will be Sequential Parallel No Approval This field is enabled if Corporate Level option is selected in Workflow Preferences field.
     Approval Routing Type	Displays the approval routing type. Possible value will be Auto Manual Note: In case system resolves multiple rules with different min-max slabs, then as per rule resolution logic, it will resolve the rule which has the nearest ‘max’ value in the defined slab.
     Release Facility	Displays the whether the release functionality is enabled or disabled at Group Corporate level.
     Corporate Administrator Facility	Displays the flag if Corporate Administration facility is maintained for the Group Corporate.
     Accessible Roles for Corporate Administrator	Displays the Roles that made available to Corporate admin for onboarding new users

   • Click Cancel to cancel the transaction.
3. Perform one of the following actions:
   • Click Next to proceed to the next logical step.
   • Click Cancel to cancel the transaction.