- Bank and Branch Parameters User Guide
- Bank and Branch Parameters
- Branch Parameters
- View Branch Parameters
1.2.2 View Branch Parameters
This topic provides the systematic instructions to view the Branch parameters maintained in the View Bank Parameters screen as tiles.
The screen provides a list of configured branch parameters. You can configure the branch parameters using the Create Branch Parameter screen.
- On Home screen, click Trade Finance. Under Trade Finance, click Administration.
- Under Administration, click Branch
Parameters and then View Branch
Parameters.The View Branch Parameters screen gets displayed.
Figure 1-10 View Branch Parameters
Description of the illustration viewbranchparameters.png - On View Branch Parameters screen, following fields are
displayed.
For more information on fields, refer to the field description table below.
Table 1-8 View Branch Parameters - Field Description
Field Description Branch Code Displays the code of the branch. Authorized Indicates if the record is authorized once or not. Status Displays the status of the record. Values are Open and Cose. Edit icon This icon is disabled. - Click
icon, and then click View to view the details of the Branch Parameters screen.
For more information on audit, refer to the field description table below:
Table 1-9 Branch Parameter - Field Description
Field Description Branch Code Displays the code of the branch. Branch Name Displays the name of the branch. 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.
AuditThe screen provides information about Maker and Checker User ID details, initiated date, time, status, modification number etc.
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 1-10 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
Parent topic: Branch Parameters