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

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
2. Under Maintenance, click Charges. Under Charges, click Charge Preferential Pricing.
3. Under Charge Preferential Pricing, click View Charge Preferential Pricing.
   The View Charge Preferential Pricing screen displays.

   Figure 17-14 View Charge Preferential Pricing

   
   

   
   Description of "Figure 17-14 View Charge Preferential Pricing"

   
   

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

   Table 17-19 View Charge Preferential Pricing - Field Description

   Field	Description
   Customer ID	Displays the customer ID.
   Charge Type	Displays the charge type.
   Application Code	Displays the application 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 modification performed on the record.

4. Click and then select any of the following options:
   • Unlock – To modify the record details. Refer to the Create Charge Preferential Pricing screen for the field level details.
     • Click Audit to view the maker details, checker details of the record.
     • Click Show History hyperlink to view the historical data of the record.
   • Delete/Close – To remove the record.
     • Optional: In the confirmation pop-up window, click View to view the record details.
     • Click Proceed to delete the record.
   • Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
     • Optional: Click View to view the record details.
     • If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
     • Select the record and click Approve to approve the record.
     • Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
   • View – To view the record details.

     The Charge Preferential Decisioning Maintenance screen displays.

     Figure 17-15 Charge Preferential Decisioning Maintenance

     
     

     
     Description of "Figure 17-15 Charge Preferential Decisioning Maintenance"

     
     

     Table 17-20 Charge Preferential Decisioning Maintenance - Field Description

     Field	Description
     Customer ID	Displays the customer for which the preferential pricing has to be setup.
     Customer Name	Displays the customer name based on selected customer ID.
     Charge Type	Displays the type of the charge. The available options are: Customer Structure
     Structure Type	Displays the type of the structure. The available options are: Sweep Hybrid Pool
     Charge Code	Displays the charge code for preferential pricing configuration.
     Charge Code Description	Displays the description of the selected charge code.
     Charge Pricing Rule ID	Displays the charge pricing to be applied.
     Charge Pricing Description	Displays the description of the selected Charge Pricing Rule.
     Charge Criteria	Displays the criteria to be considered based on which the charges are calculated. The options are: One Time Setup Charge Structure Setup Charge Count of Accounts Count of Sweeps Flat Maintenance Charge Parent Charge Code Note: The taxes will be applicable based on the tax configured for the charge code in charge decisioning.
     Effective Date	Displays the date from when the preferential pricing validity is effective.
     Expiry Date	Displays the date from when the preferential pricing validity is effective.

   • Reopen – To reopen the closed record.