|
Introduction |
This option allows you to view the float days for a particular network and region. The bank administrator can also create new records, modify and delete the existing records. |
|
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 |
|
S.No. |
Select the serial number of the record retrieved using option buttons. |
|
User Id |
The user ID to which this record belongs. |
|
User Type |
The type of user. |
|
Network |
The network selected. |
|
Counter Party Region |
The region for which the network float days has been defined. |
|
Float Days |
The float days for the network and counter party region specific to the retail. |
|
Click |
To |
|
Page ‘Go’ |
If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go button needs to be clicked to view the list in that page. |
|
|
View the previous page. |
|
|
View the next page. |
|
Define float days for a particular network and transaction type. |
|
|
View the details of float maintenance and update. |
|
|
Delete |
Delete the particular record. Select the option button next to the required record before you click this button. |
|
Delete Multiple |
View another screen where user can select the records by clicking the radio buttons and can delete multiple records at a time. |
|
Back |
View the previous screen. |
