This topic describes the systematic instructions to view the collateral block.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals.
2. Under Collaterals, select Transactions.Under Transactions, select Collaterals Block.
3. Under Collaterals Block, select View Collateral Block.
   The View Collateral Block screen displays.

   Figure 4-5 View Collateral Block

   
   

   
   Description of "Figure 4-5 View Collateral Block"

   
   

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

   Table 4-33 View Collateral Block

   Fields	Description
   Block Reference Number	Displays the block reference number.
   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 modification performed on the record.

4. On View screen, select the icon.
   The View Collateral Block - Search screen displays.

   Figure 4-6 Search - Collateral Block

   
   

   
   Description of "Figure 4-6 Search - Collateral Block"

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