This topic describes the systematic instructions to view the manual fee payment.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Collaterals.
2. Under Collaterals, select Transactions. Under Transactions, select Manual Fee Payment. Under Manual Fee Payment, select View Manual Fee Payment.
   The View Manual Fee Payment screen displays.

   Figure 4-8 View Manual Fee Payment

   
   

   
   Description of "Figure 4-8 View Manual Fee Payment"

   
   

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

   Table 4-35 View Manual Fee Payment

   Fields	Description
   Collateral Code	Displays the collateral code.
   Liability ID	Displays the liability ID.
   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 Manual Fee Payment - Search screen displays.
4. Specify the Search Filter to fetch the required details and click Search.