This topic provides the systematic instructions to view the Assignee maintained in the application.

1. Navigate to Assignee Maintenance screen.
2. Specify the nick name/Account Number/ Name in the Search field.
3. Click the Search icon.
   The created assignee appears based on search criteria
4. Click on the assignee card whose details you want view.
   The Assignee Details screen appears.

   Figure 37-3 Assignee Details

   
   

   
   Description of "Figure 37-3 Assignee Details"

   
   

   For more information refer to the field description table below:

   Table 37-3 Assignee Maintenance - Assignee Details - Field Description

   Field Name	Description
   Assignee Nick Name	Displays the Assignee nick name.
   Access Type	Displays the access type assigned to the Assignee, that is Private or Public.
   Account Number	Displays the assignee account number.
   Account Type	Displays the corresponding account type and as supported by Host.
   Name	Displays the Assignee name.
   Address	Displays the bank address of the Assignee Bank. This field appears for External option in Account Type field.
   SWIFT Code	Displays the SWIFT ID of the assignee bank.
   SWIFT Code Address	Displays the SWIFT Code Address as per SWIFT Code.
   Currency	Displays the currency of the assignee account.

5. Perform any one of the following actions:
   • Click Edit to edit the assignee details.
   • Click Delete to delete the assignee details.
   • Click Back to navigate back to previous screen.