4.2.2 Amend Legal Block

This topic describes the systematic instructions to amend legal blocks.

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

1. On Home screen, click Corporate Account Transactions. Under Corporate Account Transactions, click Legal Block.
2. Under Legal Block, click Amend or specify Legal Block in the Menu Item Search bar and select the Amend screen.
   The Amend screen displays.

   Figure 4-6 Amend Legal Block

   
   

   
   Description of "Figure 4-6 Amend Legal Block"

   
   
3. Specify the fields on the screen.

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

   Table 4-4 Amend Legal Block - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window displays all account numbers present in the system. You can search for a specific account number by providing Customer ID, Account Number, or Account Name and clicking Fetch.
   Account Name	The account name is displayed.
   Sub Account Number	Specify the Sub Account Number from the drop-down list.
   Currency	The currency is displayed.
   Customer Number	Specify the CIF number of the customer whose legal block must be amended from the drop-down list.
   Customer Name	The customer name is displayed.

4. Click Search.