27.1 Add Currency Pairs

This topic describes the systematic instruction to Add Currency Pairs screen.

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 27-1 Forex Deal Maintenance - Add Currency Pair


    Description of Figure 27-1 follows
    Description of "Figure 27-1 Forex Deal Maintenance - Add Currency Pair"

  3. Click Add to add the currency pair.

    Figure 27-2 Forex Deal Maintenance - Create


    Description of Figure 27-2 follows
    Description of "Figure 27-2 Forex Deal Maintenance - Create"

    Note:

    The fields which are marked as Required are mandatory.

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

    Table 27-1 Forex Deal Maintenance - Create - Field Description

    Field Name Description
    Add Currency Pair Details Information specified in below fields are related to add currency pair details.
    Currency Pair List of the permissible currency combinations in which corporate user can book a deal.
    Selected Currency Pairs Information specified in below fields are related to 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 delete icon to delete the added currency pair.
  6. Perform anyone of the following actions:
    • Click Save to save the changes.
    • Click Cancel to cancel the transaction.
    • Click Reset to clear the entered details.
  7. Perform anyone of the following actions:
    • The Forex Deal Maintenance - Review screen appears. Verify the details, and click Confirm.
    • Click Cancel to cancel the transaction.
    • Click Back to navigate back to previous screen.

    The success message of Forex Deal Maintenanceappears along with the transaction reference number.

  8. Click OK to complete the transaction and navigate back to Dashboard.

Parent topic: Forex Deal Maintenance