This topic describes the systematic instructions to view the corporate deposits.

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 Corporate Deposits.
3. Under Corporate Deposits, select View Corporate Deposits.
   The View Corporate Deposits screen displays.

   Figure 3-107 View Corporate Deposit

   
   

   
   Description of "Figure 3-107 View Corporate Deposit"

   
   

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

   Table 3-87 View Corporate Deposits

   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 Corporate Deposits- Search screen displays.

   Figure 3-108 Search - View Corporate Deposits

   
   

   
   Description of "Figure 3-108 Search - View Corporate Deposits"

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