28.1 Add Currency Pairs

Using this option System Administrator can define currency pairs.

To add currency pair:

1. Navigate to one of the above paths.
   The Forex Deal Maintenance screen appears.
2. From the Currency Pair list, select the appropriate currency pair.

   Figure 28-1 Forex Deal Maintenance - Add Currency Pair

   
   

   
   Description of "Figure 28-1 Forex Deal Maintenance - Add Currency Pair"

   
   
3. Click Add to add the currency pair.

   Figure 28-2 Forex Deal Maintenance - Create

   
   

   
   Description of "Figure 28-2 Forex Deal Maintenance - Create"

   
   

   Table 28-1 Field Description

   Field Name	Description
   Add Currency Pair Details
   Currency Pair	List of the permissible currency combinations in which corporate user can book a deal.
   Selected Currency Pairs
   Currency Pair	The maintained currency pair for corporate users.
   Action	Allows user to maintain i.e. delete the selected currency pairs.

4. The Currency pair gets added in the Selected Currency Pairs section.
5. Click icon to delete the added currency pair.
6. Click Save to save the changes.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Reset to clear the entered details.

7. The Forex Deal Maintenance - Review screen appears. Verify the details, and click Confirm.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate back to previous screen.

8. The success message of Forex Deal Maintenanceappears along with the transaction reference number.
9. Click OK to complete the transaction and navigate back to ‘Dashboard’.