This topic describes about the procedure to view approval status.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, Select Transactions.
2. Under Transactions, select Approval By Email Status.
   The Approval By Email Status screen is displayed.

   Figure 2-96 Approval By Email Status

   
   

   
   Description of "Figure 2-96 Approval By Email Status"

   
   

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

   Table 2-171 Approval By Email Status - Field Description

   Field	Description
   Customer Number	Click the icon and select the customer number from the list.
   Liability code	Click the icon and select the liability code from the list.
   Utilization ID	Click the icon and select the utilization ID number from the list.
   Line Code	Click the icon and select the line code from the list.
   Error Code	Click the icon and select the error code from the list.
   Transaction Type	Click the icon and select the transaction type from the list.
   Assigned To	Click the icon and select the assigned from the list.
   Approval Status	Click the icon and select the approval status type from the list.