3.6.1 Account Limits Update

This topic describes the systematic instructions to update the limits until which the transactions will be carried out between existing customer account(s).

Specify User Name and Password, and login to Home screen.

1. On Home screen, click Corporate Account Services.
2. Under Corporate Account Services, click Account Limits Update or specify Account Limits Update in the Menu Item Search bar and select the screen.
   The Account Limits Update screen displays.

   Figure 3-17 Account Limits Update

   
   

   
   Description of "Figure 3-17 Account Limits Update"

   
   
3. Specify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 3-7 Account Limits Update - Field Description

   Field	Description
   Customer Number	Specify the CIF number of the customer to whom the account limits must be updated from the drop-down list.
   Customer Name	The customer’s name is displayed.
   Account Category	Specify the account category which comprises of account classes from the drop-down list.
   Description	The description of the account category is displayed.
   Currency	Specify the currency of the customer account from the drop-down list.
   Currency Description	The description of the currency is displayed.
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the Account Numbers present in the system. You can search for a specific Account Number by providing Customer ID, Account Number, or Account Name and click the Fetch button.

4. Click Search.