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

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 Utilization, select View Collateral Utilization.
   The View Collateral Utilization screen displays.

   Figure 4-2 View Collateral Utilization

   
   

   
   Description of "Figure 4-2 View Collateral Utilization"

   
   

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

   Table 4-18 View Collateral Utilization

   Fields	Description
   User Reference Number	Displays the user 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 Utilization- Search screen displays.

   Figure 4-3 Search - Collateral Utilization

   
   

   
   Description of "Figure 4-3 Search - Collateral Utilization"

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