Introduction |
This option allows you to modify the properties of the selected network. |
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 |
Network |
The selected network is displayed. This is a non editable field. |
Counter Party Region |
The counter party region applicable to the network is displayed. This is a non editable field. |
Priority |
Indicate the priority to be given to the network at the time of initiation of transaction. This is a mandatory field. |
Deferred Days |
Indicate the number of days up to which the payment can be deferred. This is a mandatory field. |
Base Currency |
The base currency applicable to the network can be selected from the drop-down. This is a mandatory field. |
Currencies Allowed |
Select the currencies which are supported by this network. Multiple records can be selected. This is a mandatory field. |
Maximum Amount in Base Currency (INR) |
The maximum transaction amount for this particular network can be defined. This is a mandatory field. |
Minimum Amount in Base Currency (INR) |
The minimum transaction amount for this particular network can be defined. This is a mandatory field. |
Daily Cut Off Time |
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Day of the Week |
The days of the week are displayed. |
Cut Off Time (hh:mm:ss) |
The cut off time applicable to each day of the week for the selected network can be specified. |
Click |
To |
Update |
Modify the properties of the selected network. |
Back |
View the previous screen. |