This topic describes the systematic instructions to view the issuer maintenance.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Collaterals.
2. Under Collaterals, select Maintenances. Under Maintenances, select Issuer. Under Issuer, select View Issuer.
   The View Issuer screen displays.

   Figure 3-14 View Issuer

   
   

   
   Description of "Figure 3-14 View Issuer"

   
   

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

   Table 3-14 View Issuer

   Fields	Description
   Issuer Code	Displays the issuer code.
   Issuer Name	Displays the issuer 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 modification performed on the record.

3. On View screen, select the icon.
   The View Issuer - Search screen displays.

   Figure 3-15 Search - Issuer

   
   

   
   Description of "Figure 3-15 Search - Issuer"

   
   
4. Specify the Search Filter to fetch the required details and click Search.