This topic describes the systematic instructions to view the list of virtual accounts with sanction status.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Accounts.
2. Under Accounts, click Sanction Status. Under Sanction Status, click View Sanction Status.
   The View Sanction Status screen displays.

   Figure 14-2 View Sanction Status

   
   

   
   Description of "Figure 14-2 View Sanction Status"

   
   

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

   Table 14-2 View Sanction Status – Field Description

   Field	Description
   Customer ID	Displays the customer ID.
   Virtual Account Number	Displays the virtual account number details.
   Reference Number	Displays the reference number.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized

3. On View Sanction Status screen, click a tile to open a record.
   The Sanction Check Status screen displays.

   Figure 14-3 Sanction Check Status

   
   

   
   Description of "Figure 14-3 Sanction Check Status"

   
   

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

   Table 14-3 Sanction Check Status – Field Description

   Field	Description
   New	Click New to update the sanction check status.
   Print	Click Print to print the selected records.
   Account Number	Displays the virtual account number details.
   Account Description	Displays the virtual account description details.
   Current Sanction Status	Displays the current sanction status.
   New Sanction Status	Displays the new sanction status.
   Customer ID	Displays the customer ID.
   Reference Number	Displays the reference number.
   Source Reference Number	Displays the source reference number.
   Remarks	Displays the remarks.