Fund Transfer Rules

Introduction

This option allows the administrator to define rules for transfers .

Navigation

Click FT Rules in the Financial Transaction Maintenance in the Application Maintenance menu option

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
From Branch	The branch from which the funds transfer is generated.
To Branch	The branch that is the recipient of the funds transfer.

Click	To
Create New	Add a new record.
Retrieve	View the funds transfer rules, update, delete.