This topic describes the systematic instructions to view the list of configured third party branch parameters.

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

   Figure 15-9 View Third Party Branch Parameters

   
   

   
   Description of "Figure 15-9 View Third Party Branch Parameters"

   
   

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

   Table 15-10 View Third Party Branch Parameters - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Branch Name	Displays the branch name.
   Bank Code	Displays the bank code.
   Branch Currency	Displays the branch currency.
   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.
     • 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 Third Party Branch Parameters screen displays.

     
     
     
     Description of the illustration third-party-branch-parameters.png
     
     

     Table 15-11 Third Party Branch Parameters - Field Description

     Field	Description
     Branch Code	Displays the branch code.
     Branch Name	Displays the name of the branch.
     Bank Code	Displays the bank code.
     Currency Code	Displays the currency code.
     External System ID	Displays the external system ID.
     BIC Code	Displays the BIC code.
     Balance Type	Displays the balance type. The options are: Online - The account balances are fetched from DDA when sweep happens. Offline - The account balances maintained in LM by file upload are fetched for sweeps.
     Balance Update Offset	Displays the balance update offset in minutes. Note: This field is available only if balance type is selected as offline.
     Local Clearing Code	Displays the local clearing code.
     External reference	Displays the external reference.
     Source	By default, It displays the Oracle Banking Liquidity Management UI.
     MT942/Camt.052 Message Support	Displays whether the branch sends MT942/Camt.052 messages or not.
     MT942/Camt.052 Message	Displays the selected option for MT942/Camt.052 message. The options are: Cumulative Incremental Note: This field is enabled if MT942/Camt.053 message support is toggle is selected.
     Address	Displays the address of the account.
     Country Code	Displays the country code.
     City ID	Displays the City ID.
     Region	Displays the region.
     Time zone	Displays the time zone on selecting the region.

   • Reopen – To reopen the closed record.