Create Approval Limits for Corporate

Introduction

The Create Approval Limits for Corporate screen helps you define the minimum and the maximum amount of approval for a corporate entity.

Navigation

The following is the navigation for this option:

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
Corp Id	The ID of the corporate. Note: If you want to create a limit for all the corporate entities at the bank level, select CORPORATE from the list and leave the User Id field blank.
User Id	The ID of the corporate user requiring workflow limits. Note: If you want to create a Specific Limit for an user, specify the User Id. Specific Limit is the limit specified for and applicable to a specific corporate or corporate user.
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 to set workflow limits.
Min Approval Limit	The minimum amount that can be specified by the user.
Max Approval Limit	The maximum amount that can be specified by the user.
Currency	The currency in which the limit is set.

Click	To
Submit	Save the changes and update the database.
Reset	Reset all the fields blank for the user to enter the details.
Back	View the previous screen without saving the changes.