Modify Entry and Approval Limits

Introduction

This option will allow the administrator to modify the existing entry or approval limit record.

Navigation

The following is the navigation for this option:

• Click View/Update in the Entry and Approval Limits List screen.

• The Modify Entry and Approval Limits 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

Limit Scheme

The limit scheme linked to the entry or approval limit is displayed.  

Note:

This field cannot be edited.

Transaction Type

The transaction type for which the entry / approval limit has been maintained.

Note:

This field cannot be edited.

Limit Type

The type for which the limit has been set, either entry or approval limit.

Minimum Amount

The minimum amount allowed for the transaction and limit type.  This field can be modified.

Maximum Amount

The maximum amount allowed for the transaction and limit type.  This field can be modified.

Currency

The currency for which the limit is set.  This is a non editable field.

Channel Type

The channel for which the transaction limit has been set.  This is a non editable field.

History

Created By

Displays the user id who has created the record.

Created On

Displays the date and time when the record was created

Modified By

Displays the user id who has modified the record.

Modified on

Displays the date and time when the record was modified