Finacle e-Banking Template

Introduction

The Limit Default Create screen allows you to define the default limit Default limit is the limit specified for the entire bank. The limit specified as Default Limit is applicable to all the users of the application. for corporate and retail users.

Navigation

  • Click Create in the Limit Default List screen.

OR

  • Click Create in the Default Limit Search screen.

  • The Limit Default Create screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Bank Id

The ID of the bank for which default limit records are being created.

Effective Transaction Type Effective transaction type is a group of individual transaction types. Limits are specified for effective transaction types.

The effective transaction type. The type is set by the administrator using the Common Codes  option.

Significance: The effective transaction type can be mapped to a Limit Scheme Limit scheme is the category which determines what type of limit has to be defined for the users and corporate. It also determines the transaction types for a user for which the limits are applicable. and to multiple transaction types. One transaction type can also be mapped to multiple effective transaction types. Limits are based on the effective transaction type.

User Entity Type

The type of user. For example, RETUSR - Retail User, CORPUSR - Corporate User.

Limit Currency

The code of the currency in which the limit is 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.

Enabled Flag

Indicates if the limit is enabled for the  specified period.

Cr Lmt Amt

The amount set as the credit limit amount. This amount will be validated for account level limits and considered only if an account number is specified.

Dr Lmt Amt

The amount set as the debit limit amount.

No of Txns

The limit set for the number of transactions for the specified 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.

 

Click

To

Confirm

Confirm the limit details.

Note:

On clicking Confirm, the Limit Default Insert screen is displayed. The fields in this screen are the same as in the Limit Default Create screen. Click Insert to insert the record in the database or Cancel to return to the previous screen without saving the changes.

Cancel

Return to the previous screen without saving the changes.

 

RSA Details

Introduction

This screen allows you to change the RSA image and Phrase.

Note:

For more details on RSA, refer the Security manual.

Navigation

The following is the navigation for this option:

  • The RSA Details screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

 

Click

To

Update Image-Phrase

Update the RSA image and phrase.