The Status tab displays a summary of the Deposit Account's current position. As with all Summary Pages, the views can be customised by expanding or collapsing each block by clicking on the minimise or restore icons in the top right corner of the heading line.

Additional information for each section can be found under, Accounts, Account Form (Loans), Status page. These help pages refer specifically to Loan Accounts, however they work in the same way as for Deposit Accounts.

To edit or perform an action on the Deposit Account, click on the relevant hyperlink, Button or one of the icons in the button strip at the bottom of the tab.

Button	Description
	Change the Statement cycle and/or the next statement date.
	Reverse the last statement. The Reverse button when clicked will permanently remove the last Statement Log Entry and reset the date the Statement is to be sent.
	Edit the Account's suspension status.
	Clear any existing suspension status.
Overdue	Update the Overdue Monitor Category.
Non Financial	Update the Non-financial Monitor Category.
Other	Update the Other Monitor Category.