1. User Guide
  2. Charges
  3. Charge Code
  4. View Charge Code

19.1.2 View Charge Code

This topic describes the systematic instructions to view a list of configured charge codes.

The user can configure charge code using Create Charge Code screen.
Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
  2. Under Maintenance, click Charges. Under Charges, click Charge Code.
  3. Under Charge Code, click View Charge Code.
    The View Charge Code screen displays.

    Figure 19-2 View Charge Code


    Description of Figure 19-2 follows
    Description of "Figure 19-2 View Charge Code"

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

    Table 19-2 View Charge Code - Field Description

    Field Description
    Charge Code Displays the charge code.
    Charge Description Displays the description of the charge code.
    Charge Category Displays the charge category.
    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.

Parent topic: Charge Code