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 5-24 View Customer Parameters

   
   

   
   Description of "Figure 5-24 View Customer Parameters"

   
   

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

   Table 5-26 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 available options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.

3. Click and then select any of the following options:
   • Unlock – To modify the record details. Refer to the Create Interest Account Group 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 Customer screen displays.

     Figure 5-25 Customer

     
     

     
     Description of "Figure 5-25 Customer"

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

     Table 5-27 Customer – Field Description

     Field	Description
     Customer ID	Displays the customer ID.
     Customer Name	Displays the customer name based on the customer ID selected.
     Parent Customer Name	Displays the parent customer name based on the parent customer ID selected.
     Parent Customer ID	Displays the parent customer of the new customer.
     Address Line 1 - 4	Displays the address of the customer.
     Pricing Scheme	Displays the required pricing scheme.
     Description	Displays the description of pricing scheme based on the selection.
     Real Account Number	Click Search to view and select the required real account number to collect the charges.
     Real Account Name	Displays the real account name based on the Real Account Number selected.
     Real Account Branch	Displays the real account branch based on the Real Account Number selected.
     Real Account Currency	Displays the real account currency based on the Real Account Number selected.
     Branch Code	Displays the real account name based on the Real Account Number selected.
     Description	Displays the branch description based on the Branch Code selected.
     Source	Displays the source defaulted from common core.

   • Reopen – To reopen the closed record.