Introduction |
This screen lists the existing spread records for a particular retail user. Bank administrator can create more records or modify and delete 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 that must be specified on the screen and the functions you can perform: |
Field |
Description |
S.No. |
The serial number of the record along with option button to select the record. |
User Id |
The ID of the user for whom the spread is maintained. |
User Type |
The type of the user. |
Rate Code |
The rate code used for the spread. |
Fixed Currency Code |
The code of the fixed currency. The application converts amounts from the currency specified in this field. |
Variable Currency Code |
The code of the variable currency. The application converts amounts to the currency specified in this field. |
Rate Mode |
The valid rate mode for the transaction type . |
Begin Amount |
The amount from which the spread is defined. |
End Amount |
The amount up to which the spread is defined. |
Amount Currency |
The currency code of the amount specified for the spread. |
Spread |
The identifier of the spread. |
Reference Number |
The reference number of the record. |
Valid Upto M/d/yy h:mm AM/PM |
The date and time up to which the spread is applicable. |
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 list in previous page |
|
View the list in next page. |
Add a new record. |
|
View the details of spread 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 the 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. |