Transaction Limits for Retail User

Introduction

This screen allows you to associate a retail entity with the predefined limits.

Navigation

The following is the navigation for this option:

  • Click Transaction Limit in the User Maintenance List screen.

  • The Transaction Limits List screen is displayed.

What you can do

The table below provides a brief description of the data that is displayed 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 a record.

Bank Id

The ID of the bank for which specific limit records are retrieved.

User Entity Type

The type of user.

User Entity Value

The ID of the retail user for whom limits are being set.

Branch Id

The ID of the branch for which specific limits are being set.

Account Id

The ID of the account for which specific limits are being set.

Limit ID

The ID of the limit.

Limit Currency

The currency of the set limit.

Limit Start Date

The date on which the limit has been started.

Limit End Date

The date on which the limit becomes ineffective.

 

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.

PREVIOUS.GIF

View the list of records in the previous page.

NEXT.GIF

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.