This topic describes the systematic instructions to view the multi authorization.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Limits. Under Limits, select Transactions.
2. Under Transactions, select Multi Authorization. Under Multi Authorization, select View Multi Authorization.
   The View Multi Authorization screen displays.

   Figure 2-74 View Multi Authorization

   
   

   
   Description of "Figure 2-74 View Multi Authorization"

   
   

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

   Table 2-102 View Multi Authorization

   Fields	Description
   Serial Number	Displays the serial number.
   Customer Number	Displays the customer number.
   Liability Code	Displays the liability code.
   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 Multi Authorization - Search screen displays.

   Figure 2-75 Search -View Multi Authorization

   
   

   
   Description of "Figure 2-75 Search -View Multi Authorization"

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