Create Entry Limits

Introduction

This screen allows the administrator to define the minimum and the maximum amount of transaction 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
Bank Id	The ID of the bank with whom the corporate holds an account.
Corp Id	The ID of the corporate. If you want to create a limit at the bank level for all the corporate entities: Select ‘CORPORATE’ from the drop-down list. Leave the User Id field blank.
User Id	The ID of the corporate user for whom you want to set workflow limits. If you want to create a limit at the corporate level for the corporate you have specified in the Corp Id field, Leave this field blank. And leave it blank if ‘CORPORATE’ is selected in the Corp Id field. It implies that you are creating a limit for all the corporate entities. If you want to create a specific limit for a specific user, only then enter the User Id in this field.
Transaction Type	The transaction type for which you want to set workflow limits.
Min Entry Limit	The minimum amount that can be entered by the user.
Max Entry Limit	The maximum amount that can be entered by the user.
Currency	The currency in which the limit is set.

Click	To
Submit	Save the changes and update the database.
Reset	Reset the changes done in the screen.
Back	Return to the previous screen without saving the changes.