1. Customer and Accounts User Guide
  2. Internal Credit Line
  3. View Internal Credit Line

12.2 View Internal Credit Line

This topic describes the systematic instructions to view the list of configured internal credit line.

The user can configure an internal credit line using the Create Internal Credit Line.
Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Accounts.
  2. Under Accounts, click Internal Credit Line. Under Internal Credit Line, click View Internal Credit Line.
    The View Internal Credit Line screen displays.

    Figure 12-2 View Internal Credit Line


    Description of Figure 12-2 follows
    Description of "Figure 12-2 View Internal Credit Line"

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

    Table 12-2 View Internal Credit Line – Field Description

    Field Description
    Customer Number Displays the customer number details.
    Line Currency Displays the line currency details.
    Line ID Displays the line ID details.
    Authorization Status Displays the authorization status of the record.
    The options are:
    • Authorized
    • Rejected
    • Unauthorized
    Record Status Displays the status of the record.
    The options are:
    • Open
    • Closed
    Modification Number Displays the number of modification performed on the record.

Parent topic: Internal Credit Line