Entry and Approval Limits List

Introduction

This option displays the Entry and Approval 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 Entry and Approval Limits screen.
The Entry and Approval Limits List screen is displayed.

What you can do

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

Field	Description
Sl. No	The serial number. Select the option button to select the record.
Bank Id This is a short form for Identifiers. An identifier is a unique code assigned to entities for identification. They are characterized by numerals or alphabets or a combination of both.	The ID of the bank for which specific limit records are retrieved.
Limit Scheme	The limit scheme linked to the transaction type.
Transaction Type	The transaction type for which the entry or approval limit is set.
Limit Type	The limit type whether entry or approval limit.
Minimum Amount	The minimum amount allowed.
Maximum Amount	The maximum amount allowed.
Channel Type	The channel for which the limit has been set. Depending on the channel being selected, the limit 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.