27.2 Update Forex Deal

This topic describes the systematic instruction to Update Forex Deal.

Using this option, System Administrator can modify active currency pairs maintained in the application. System Administrator can delete the existing maintained currency pair.

To update forex deal:

1. Navigate to one of the above paths.
   The Forex Deal Maintenance screen appears.
2. Click Edit Active Pairs.
   The list of active currency pairs maintained in application appears.

   Figure 27-3 Forex Deal Maintenance- Edit

   
   

   
   Description of "Figure 27-3 Forex Deal Maintenance- Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 27-2 Forex Deal Maintenance- Edit - Field Description

   Field Name	Description
   Active Currency Pairs	Information specified in below fields are related to active currency pairs.
   Action	Allows user to maintain i.e. delete the existing currency pairs.

3. Click icon to delete the selected currency pair.
4. 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.
5. 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.

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