# Account view page

On the account view page, you can get an overview of the account details and balances and access to account management features.

## View account details

To go to the account view page, follow the steps outlined below.

1. [Find](/backoffice-user-guides/iDyT31cW9CYApPltrXUd/accounts-guide/account-management.md) the required account.
2. Open the account view page by clicking on the account **Account number**.

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## Account view page <a href="#wg8qs7qaav6y" id="wg8qs7qaav6y"></a>

The account view page has four sections:

1. [header](#header-section),
2. [account details](#account-details-section),
3. [account numbers](#account-numbers-section) and
4. [account balances](#account-balances-section).

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### Header section

The header section starts with the title, followed by action buttons for account management and account-related activity review links at the end.

Three action buttons you will find in the header section of the Account view page allow you to perform particular actions.

* **Edit details** - allows modifying the account name information.
* **Block account** - allows temporarily setting the account to the blocked status.
* **Close account** - allows closing the account.

{% hint style="warning" %}
**Close account** - is an irreversible action. Once an account is closed, it cannot be reopened.
{% endhint %}

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At the end of the header section on the Account view page, you can find three links that provide an overview of various account-related activities.

* **4eye review processes** - to view the account-related review processes.
* **Actions log** - to view the account-related actions.
* **Account processes** - to view the account-related processes.

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### Account details section

The account details section gives you a comprehensive overview of account-related parameters. It includes three parameters that you can change.

* Click the edit icon <img src="/files/LSZIx9UvFguoPiUIdwa9" alt="" data-size="original"> next to the **Account class** parameter value to change the **Account class code**.
* Click the edit icon <img src="/files/LSZIx9UvFguoPiUIdwa9" alt="" data-size="original"> next to the **Interest method assignment code** parameter value to change the **Interest method assignment code**.
* Click the `Open modal` link following the **Custom fields** parameter to manage the account-related custom fields.

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### Account numbers section

The account numbers section lists all alternative account number sets for different use cases, such as domestic payment schemes.

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### Account balances section

The account balance section lists account balances in different currencies. Each currency has the following balance items.

* **Balance** indicates the gross amount available to the account holder.
* **Overdraft** shows an amount permitted by the bank which can be overdrawn. Click the add icon ![](/files/pyWUHpH5DN9ThwnUkfl2)to add an overdraft in a particular currency. If an overdraft already exists, you can view it by clicking the view icon ![](/files/scP849mLL19CjhKR4fUj), adjust it by clicking the edit icon ![](/files/LSZIx9UvFguoPiUIdwa9) or remove it by clicking the remove icon ![](/files/HD3i9U3HSdzU4Oi993QY).
* **Reserved** is an amount that still belongs to the account holder but has been suspended and reserved, for example, by a merchant.
* **Available** is the net amount in the balance currency available to the account holder.

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