9.3 Branch Role Limits

The Branch Role Limits screen is used to set the input and authorization limits for a specific role.

To maintain branch role limits:

1. On the Homepage, from Teller mega menu, under Branch Maintenance, click Branch Role Limits or specify Branch Role Limits in the search icon bar and select the screen.
   The Branch Role Limits summary screen is displayed.

   Figure 9-3 Branch Role Limits (Summary)

   
   

   
   Description of "Figure 9-3 Branch Role Limits (Summary)"

   
   
2. Click the icon.
   The Branch Role Limits Maintenance screen is displayed.

   Figure 9-4 Branch Role Limits Maintenance

   
   

   
   Description of "Figure 9-4 Branch Role Limits Maintenance"

   
   
3. On the Branch Role Limits Maintenance screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields marked as Required are mandatory.

   Table 9-5 Branch Role Limits Maintenance - Field Description

   Field	Description
   Role ID	Select the role ID for which the limit preferences are to be set.
   Role Description	Displays the role description for the selected Role ID.
   Supervisor Role	Select if the defined role is a designated supervisor of the branch who has the authorization rights.
   Limit Currency	Select the currency code in which the limits are to be specified.
   Input Limit	Specify the transaction input limit for a single transaction.
   Authorization Limit	Specify the maximum amount that the role is allowed to process while authorizing a transaction.
   Action	Click the necessary icon to edit, save, or delete a row.

4. Click Save.
   The summary view is displayed with the configured branch role limits.