Entry Limits List

Introduction

The Entry Limits option allows you to view the entry limit records for retail user.

Navigation

The following is the navigation for this option:

• Click Entry Limits List in the User Maintenance List screen.

• The Entry Limits List screen is displayed.

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field

Description

Sl. No.

The serial number of the record. Select or clear the option button to select or clear the record.

Bank Id

The ID of the bank.

User Id

The ID of the retail user for whom you want to set workflow limits.

Transaction Type The different types of transactions that the users can perform are termed as 'Transaction Types'. They are created as common codes with code type as ‘TXN’.

The transaction type for which entry limits has been set.

Min Entry Limit

The minimum entry amount allowed for transaction for the corporate.

Max Entry Limit

The maximum entry amount allowed for transaction for the corporate.

Click

To

Go

View the list of records in that page.

Note:

If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of record in that page is displayed.

View the list of records in the previous page.

View the list of records in the next page.

Create New

Add a new record.

View/Update

View or update the selected record.

Delete

Delete the selected record.

Delete Multiple

Delete multiple records.

Back

View the previous screen.