Introduction |
This option allows the administrator to define the float days for a particular network and transaction type. The float days can be specified as default or for a specific category of users or for one specific retail user. |
Navigation |
The following is the navigation for this option:
|
What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
Field |
Description |
Default |
Check the radio button to select default. |
Category |
Check the radio button to select the category. Select the category from the drop-down list. |
Retail User Id |
From the drop-down list, select the user ID. |
Network |
Select the network applicable from the drop-down list. |
Transaction Type |
Select the transaction type from the drop-down list. |
Counter Party region |
Select the region whether Domestic or International whose records are to be retrieved. |
Click |
To |
Create float days for a particular transaction type. |
|
View a float maintenance list of records, update and delete. |