|
Introduction |
This option allows the bank administrator to modify the float details for the selected record. |
|
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 |
|
User Id |
The user ID to which this record belongs. |
|
User Type |
The type of user. |
|
Network |
The network selected. |
|
CounterParty Region |
The region to which the counter party belongs to |
|
Float Days |
The float days for the transaction type, specific to the retail. This is the only editable field in the screen. |
|
History |
|
|
Created By |
The name of the user who created the record. |
|
Created on |
The date and time on which the record was created. |
|
Modified By |
The name of the user who last modified the record. |
|
Modified On |
The date and time on which the record was last modified. |
|
Click |
To |
|
Update |
Save the modifications, update the database and return to the previous screen. |
|
Reset |
Reset the data specified. |
|
Delete |
Delete the selected record. |
|
Back |
View the previous screen. |