This topic describes the systematic instructions to view the account contracts.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals. Under Collaterals, select Maintenances.
2. Under Maintenances, select Collateral Types. Under Collateral Types, select Account Contracts.
3. Under Account Contracts, select View Account Contracts.
   The View Account Contracts screen displays.

   Figure 3-74 View Account Contracts

   
   

   
   Description of "Figure 3-74 View Account Contracts"

   
   

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

   Table 3-57 View Account Contracts

   Fields	Description
   Collateral Code	Displays the collateral code.
   Liability Code	Displays the liability code.
   Category Name	Displays the category name.
   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 modifications performed on the record.

4. On View screen, select the icon.
   The View Account Contracts - Search screen displays.

   Figure 3-75 Search - View Account Contracts

   
   

   
   Description of "Figure 3-75 Search - View Account Contracts"

   
   
5. Specify the search filter to fetch the required details and click Search.