Modify Transaction Limits

Introduction

This option will allow the administrator to modify the existing transaction limits.

Navigation

The following is the navigation for this option:

• Click View/Update in the Transaction Limits List screen.

• The Modify Transaction 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

Note:

The below are display fields.

Bank Id

The ID of the bank for which specific limit records are retrieved.

Limit Scheme

The limit scheme linked to the transaction limit.

Effective Transaction Type

The effective transaction type linked to the transaction limit.

Currency

The currency for which the limit is set.

Limit with 2 factor Security

Displays whether the transaction limit has been set for 2 factor security or not.

Channel Type

The channel for which the transaction limit has been set.

Note:

The screen is divided into four columns - Daily Limit, Weekly Limit, Monthly Limit and Yearly Limit. Each of these columns have the following fields.

The below fields can be edited.

Enabled Flag

Indicates if the limit is enabled for the specified period.

Valid Values:

Yes

No

 Limit Amount

The amount set as the limit amount.

No of Txns  

The limit set for the number of transactions that can be done for each period.

Start Day

The day or date from when the limit is effective.

Note:

This field is not available in the Daily Limit column.

Note:

The following fields are not part of the periodic columns.

Limit Start Date

The date from which the limits come into effect.

Limit End Date

The date on which the limits stop being effective.

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