This topic describes the systematic instructions to view the other bank 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 Other Bank Deposits.
3. Under Other Bank Deposits, select View Other Bank Deposits.
   The View Other Bank Deposits screen displays.

   Figure 3-137 View Other Bank Deposits

   
   

   
   Description of "Figure 3-137 View Other Bank Deposits"

   
   

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

   Table 3-106 View Other Bank 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 modification performed on the record.

4. On View screen, select the icon.
   The View Other Bank Deposit- Search screen displays.

   Figure 3-138 Search - View Other Bank Deposit

   
   

   
   Description of "Figure 3-138 Search - View Other Bank Deposit"

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