Introduction |
This screen enables the bank administrator to modify the spread records for a 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 that must be specified on the screen and the functions you can perform: |
Field |
Description |
Bank Id |
The ID of the bank for which default limit records are being created. |
User Id |
The ID of the retail user for whom the spread is being maintained. |
Rate Code |
The rate code used for the spread. |
Fixed Currency Code |
Select from the drop-down list, the code of the fixed currency. The application converts amounts from the currency specified in this field. |
Variable Currency Code |
Select from the drop-down list, the code of the variable currency. The application converts amounts to the currency specified in this field. |
Rate Mode |
From the drop-down list, select the valid rate mode for the transaction. |
Begin Amount |
The amount from which the spread is defined. |
End Amount |
The amount up to which the spread is defined. |
Amount Currency Code |
Select from the drop-down list, the code of the currency for the amount specified for the spread. |
Reference Number |
The reference number of the record. |
Spread |
The identifier of the spread. Note: Only numeric values are valid for this field. |
Reference Number |
The reference number of the record. |
Valid Upto |
The date and time till which the exchange rate is applicable. |
Click |
To |
Update |
Save the changes and update the database. |
Reset |
Reset the data specified. |
Delete |
Delete the record from the database. |
Back |
View the previous screen. |