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You can search for the records based on one or more of the following parameters:

Authorization status of the record

Status of the record

Selection criteria code

Selection criteria description
Once you have set the search parameters, click the ‘Search’ button. The system displays the
records that match the search criteria. Double-click a record to view the details.
3.3
Defining Alerts
You can define specific alerts to be sent to the bank staff and customers. You need to define
the alert codes and map the alert code to the customer or bank user using ‘Alert Code
Definition’ screen. To invoke this screen, type ‘ITDADMNT’ in the field at the top right corner
of the Application toolbar and click the adjoining arrow button.
Specify the following details:
Alert Code
Specify the alert code to be mapped to the customer or bank.
Description
System displays the description of the alert based on the alert code specified.
Criteria Code
Specify the selection criteria code to be used for the alert. The option list displays all valid
selection criteria codes maintained in the system. Choose the appropriate one.
Final SQL Statement
Based on the criteria code selected, the system displays the final SQL statement.
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