This topic describes the systematic information 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 Security. Under Security, select View Security.
   The View Security screen displays.

   Figure 3-17 View Security

   
   

   
   Description of "Figure 3-17 View Security"

   
   

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

   Table 3-16 View Security

   Fields	Description
   Security Code	Displays the security code.
   Description	Displays the description.
   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.

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

   Figure 3-18 Search - Security

   
   

   
   Description of "Figure 3-18 Search - Security"

   
   

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

   Table 3-17 Search - Security

   Fields	Description
   Collateral Type	Specify the collateral type.
   Security Code	Specify the security code.
   Currency	Specify the currency.
   Start Date	Select the start date.
   End Date	Select the end date.
   Issuer Code	Specify the issuer code.
   Authorization Status	Select the authorization status of the record.The available options are: Authorized Rejected Unauthorized
   Record Status	Select the status of the record.The available options are: Open Closed

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