This topic describes the systematic instructions to view the list of customer parameters.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
2. Under Maintenance, click Customer Parameters. Under Customer Parameters, click View Customer Parameters.
   The View Customer Parameters screen displays.

   Figure 5-18 View Customer Parameters

   
   

   
   Description of "Figure 5-18 View Customer Parameters"

   
   

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

   Table 5-19 View Customer Parameters – Field Description

   Field	Description
   Customer ID	Displays the customer ID.
   Customer Name	Displays the customer name.
   Source	Displays the source.
   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 availables options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.