9.3 ATM and POS Limits

This topic describes the systematic instructions about ATM and POS Limits. This screen will help to capture the customer's request for editing the existing limits on ATM and POS transactions defined on the debit card.

Online sweep enables the customer to utilize funds available in these accounts when there is a shortfall of balance in the Primary Account during a debit transaction.

1. On the Homepage, from Account Services, under Debit Card, click ATM and POS Limits, or specify the ATM and POS Limits in the Search icon bar.
   ATM and POS Limits screen is displayed.

   Note:

   The fields which are marked in asterisk blue are mandatory fields.

   Figure 9-6 ATM and POS Limits

   
   Description of "Figure 9-6 ATM and POS Limits"
2. On ATM and POS Limits screen, specify the fields
   For more information on fields, refer to the field description table.

   Table 9-6 ATM and POS Limits - 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 lists all the 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 on the Fetch button. When users enter the account number, the customer information is displayed.
   Account Name	Account Name is displayed based on the account number selected.
   Card Number	Enter the Card Number or click the search icon to view the Card Number pop-up window. By default, this window lists all the Card Numbers linked to the Account Number. You can search for a specific Card Number by providing, Card Number or Card Type and click on the Fetch button. Once the Card Number is fetched from Card Number pop-up window, the system will populate the Card Type, Limit Applicability, Maximum Limit, and Card Limit fields.
   Card type	The system defaults this field based on the Card Number.
   Limit Applicability	The Limit Applicability type will be displayed once the card number is selected. Users can select the Limit Applicability from the drop-down list. The drop-down lists the below values: Default - The Maximum Limit and Card Limit values will be the same and remain non-editable. Special - The system allows the users to enter or edit the daily ATM/POS limits in the Card Limit column.

3. In the ATM and POS Limits, under Limits, specify the fields.
   For more information on fields, refer to the field description table.

   Table 9-7 Limits - Field Description

   Field	Description
   Maximum Limit	Account Currency is defaulted when the user inputs the account number.The Maximum Limit column displays the ATM/POS limits maintained at the Card Transaction limit and will remain non-editable.
   Card Limit	Account Currency is defaulted when the user inputs the account number.The Card Limit column displays the ATM/POS limits maintained at the Card Transaction limit. Users can edit the Card Limit only when the Limit Applicability is set to Special. Note: If the user maintain the ATM/POS Card limit amount that exceeds the 'Maximum Limit', a validation error will be displayed.
   ATM Daily Transaction Limit	Daily transaction limit applicable for ATM transactions.
   ATM Daily Count Limit	Daily limit for number of ATM transactions.
   POS Daily Transaction Limit	Daily transaction limit applicable for POS transactions.
   POS Daily Count Limit	Daily limit for number of POS transactions.