Create Self Confirmation

Introduction

Using this option, a bank user can create self confirmation setup for a given ‘transaction type’ and ‘action’ combination.

Navigation

The following is the navigation for this option:

• Click Create New in the Self Confirmation Setup screen.

• The Create Self Confirmation screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Bank ID

Displays the bank ID.

Transaction Type

Select the transaction type from the lookup list, for which the self-confirmation has to be enabled.

Note:

The self-confirmation supported transaction types are listed here below.

Transaction Type

Note:

If this field is left blank, then the error message “Transaction Type is Mandatory” is displayed.

Action

Select the action from the drop-down list, for which the ‘Self Confirmation’ has to be enabled.

Valid Values:

Select

Add

Modify

Delete

Note:

• If the ‘Self Confirmation’ has to be enabled for all the actions, then the process has to be rerun three times.

• The drop-down values are created through the code type SFC

• If the field is left blank, then an error message “Action is Mandatory” is displayed.

Self-Confirmation Required

Select the appropriate value from the dropdown list.

Valid Values:

Yes

No

Note:

If this field is left blank, then the error message “Self Confirmation is Mandatory” is displayed.