8.4.3.1 Add TC Denominations to Purchase TC
You can add the denomination details for the TC in the TC Denominations data segment.
Table 8-60 TC Denominations - Field Description
Field | Description |
---|---|
Denom Code |
Specify the TC denomination code from the list of values. |
Currency |
Displays the default TC Currency. |
Series |
Specify the series of the TC Denom Code that is being
purchased from the Agent.
Note: You can also select from the list of values if the bank is purchasing the TC which is already sold. |
Count |
Specify the count of the TC. |
Start Number |
Specify the starting number of the series for a new purchase
of TC.
Note: You can also select from the list of values if the bank is purchasing the TC which is already sold. |
End Number |
Displays the end number, which is the sum of the start number and the count. |
TC Amount |
Displays the TC Amount, which is the product of the denomination and the count. |
Total TC Amount |
Displays the total TC amount along with the currency. |
Denomination Amount |
Displays the denomination amount along with the currency. |
Parent topic: TC Purchase Against Account