Introduction |
This option allows to view the details of cutoff time record and update. In case of cut over time, the start time and the end time would be applicable. |
Navigation |
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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. |
Day of Week |
The day of the week for which cutoff time is set. |
Counteparty Type |
The type of counterparty for which cutoff time is set. |
Network |
The network for which the cutoff time is set. |
Cutoff Time |
The cutoff time is displayed in hh:mm:ss (24 Hrs) format. In case of cut over time, the start time and end time is displayed. |
Transaction Availability |
The availability of transaction either Yes or No. This is applicable only while defining cut over time. |
Deleted |
The deletion flag. |
History |
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Created By |
The Name of the user who created the record. |
Created On |
The date and time on which the record created. |
Modified By |
The name of the user who last modified the record. |
Modified On |
The date and time on which the record last modified. |
Click |
To |
Update |
Save the modifications, update the database and return to the previous screen. |
Reset |
Reset the data specified. |
Copy |
Copy the cut off time details for a different day and counter party type combination. |
Delete |
Delete the counter party record. |
Back |
View the previous screen. |