Transaction Limits List

Introduction

This option displays the transaction limit records available in the application. Administrator also has the option of creating new records, updating and deleting the existing records.

Navigation

The following is the navigation for this option:

Click Retrieve in the Transaction Limits screen.

The Transaction Limits List screen is displayed.

What you can do

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

Field	Description
Sl.No.	The serial number. Select the option button to select the record.
Bank Id	The ID of the bank for which specific limit records are retrieved.
Limit Scheme	The limit scheme linked to the effective transaction type.
Effective Transaction Type	The effective transaction type for which the limit is set.
Limit Start Date	The date from which the limits come into effect.
Limit End Date	The date on which the limits stop being effective.
Limit with 2 factor Security	Specify whether the limits are with 2 factor security or not.
Channel Type	The channel for which limits has been set. Depending on the channel being selected, the limits will be applicable to the transactions being done through that channel.

Click	To
Create New	Create a new transaction limit record.
View/Update	Modify the transaction limit record.
Delete	Delete the transaction limit record.
Delete Multiple	Delete multiple transaction limit records.
Back	View the previous screen without saving the changes.