This topic provides the systematic instructions to view the bank parameters maintained in the View Bank Parameters screen as tiles.

1. On Home screen, click Trade Finance. Under Trade Finance, click Administration.
2. Under Administration, click Bank Parameters and then View Bank Parameters.
   The View Bank Parameters screen gets displayed.

   Figure 1-4 View Bank Parameters

   
   

   
   Description of "Figure 1-4 View Bank Parameters"

   
   
3. On View Bank Parameters screen, following fields are displayed.

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

   Table 1-3 View Bank Parameters - Field Description

   Field	Description
   Bank Code	Displays the code of the bank.
   Authorized	Indicates if the record is authorized once or not.
   Status	Displays the status of the record. Values are Open and Close.
   Edit icon	This icon is disabled.

4. Click icon, and then click View to view the details of the Bank Parameters screen.

   Figure 1-5 Bank Parameters

   
   

   
   Description of "Figure 1-5 Bank Parameters"

   
   

   Table 1-4 Bank Parameters - Field Description

   Field	Description
   Bank Code	Displays the code of the bank.
   Bank Name	Displays the name of the bank.
   Mask Transaction Reference in Draft Confirmation	Switch to to mask the display of the Transaction Reference in draft message sent to customer for Approval. Switch to to enable the display of the Transaction Reference in draft message sent to customer for Approval.
   Include Branch Date for Calculating Expiry Date from Tenor of the Instrument	Switch to to include Branch Date for calculating Expiry Date from Tenor of the Instrument.
   Release Earmark during Handoff	The default value is No. If this option is disabled, then the system needs to handoff the Limit Earmarking / Amount Block reference details to the back office
   AI Feature Enabled for Trade Process	Switch to to enable the AI Feature for Trade Processes.
   Release Amount Block during Handoff	The default value is No. If this option is disabled, then the system will follow the existing process flow in Limit Earmarking / Amount Block in OBTFPM
   AI Feature	Displays the AI feature details.
   Enabled	Displays whether the AI feature is enabled or not.
   Functionality Description	Displays the functionality description of AI feature.
   Action	Delete icon: This button is disabled. Edit icon: This button is disabled.

   Audit

   The screen provides information about Maker and Checker User ID details, initiated date, time, status, modification number etc.

   Figure 1-6 Audit

   
   

   
   Description of "Figure 1-6 Audit"

   
   

   This screen provides information about user initiated the transaction, initiated date, stage wise detail etc.

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

   Table 1-5 Audit - Field Description

   Field	Description
   Maker ID	System displays the maker ID.
   Checker	System displays the checker ID.
   Time stamp	System displays the maker id date and time stamp.
   Time stamp	System displays the checker id date and time stamp.
   Modification No.	Displays the modification number.
   Status	Displays the status of the record. Values are Authorized and Unauthorized. Un-authorized Record – View, Unlock and Authorize. Authorized Record – View, Unlock