This topic describes the systematic instructions to view the list of configured external bank parameters.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click External Branch Parameters.
2. Under External Branch Parameters, click View External Branch Parameters.
   The View External Branch Parameters screen displays.

   Figure 1-44 View External Branch Parameters

   
   

   
   Description of "Figure 1-44 View External Branch Parameters"

   
   

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

   Table 1-44 View External Branch Parameters – Field Description

   Field	Description
   Branch Code	Displays the code of the bank.
   Branch Name	Displays the name of the bank.
   Local Currency	Displays the local currency details.
   Source Branch Code	Displays the code of the source branch.
   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.

   Note:

   The Branch Parameters for the Head Office (HO) Branch of the entity gets auto-created when the entity is defined in the Multi-Entity Maintenance. Further changes/configuration of the HO Branch can be performed by modifying the record for the HO Branch’s Parameters.