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Introduction |
The Delete Entry and Approval Limit List screen lists the existing entry and approval limit details defined for retail and corporates. The administrator can delete the limits not required under this option. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and functions you can perform: |
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Field |
Description |
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SI. No. |
The serial number of the record. |
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Bank Id |
The ID of the bank with whom the corporate holds an account. |
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Limit Scheme |
The name of the limit scheme. |
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Transaction Type |
The transaction type for which the limits are set. |
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Minimum Amount |
The minimum amount that can be approved by the user. |
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Maximum Amount |
The maximum amount that can be approved by the user. |
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Channel Type |
The channels for which the limit is enabled. |
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Click |
To |
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Page Go |
View the list of approval details in that page. Note: If there are multiple number of pages for displaying the list of approval details, then provide the desired page number and click Go. The list of corporate product in that page is displayed. |
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View the list in the previous page. |
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View the list in the next page. |
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Delete |
Delete the selected records. Note: Multiple records can be selected for deletion at the same time by selecting the check boxes and the Delete button must be clicked. If the check box provided in the field Sl.No is selected, then all the corporate products in the page displayed is selected for deletion. |
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Back |
View the previous screen without saving the changes. |
