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Introduction |
This screen displays the account matrix maintenance list. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
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Field |
Description |
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SI. No. |
The serial number of the record. |
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Bank ID |
The ID of the bank. |
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Transaction Type |
The transaction type for which the matrix is applicable. |
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Field Identifier |
The field for which the matrix will be applicable. |
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Account Type |
The account types available in that particular matrix. |
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Account Permissions |
The account permissions available in that particular matrix. |
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Account Sub Type |
The account sub type in that particular matrix. |
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Account Currency |
The account currency in that particular matrix. |
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Credit / Debit Indicator |
Indicates the type of transaction allowed in that particular matrix. |
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Click |
To |
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Go |
View the list of corporate accounts in that page. Note: If there are multiple number of pages for displaying the list of corporate product list, then the desired page number can be provided and click Go. The list of corporate product in that page is displayed. |
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View the records in the previous page. |
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View the records in the next page. |
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Reset the values specified in the screen. |
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View or update the selected record. |
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Delete |
Delete the record. Note: If the user tries to delete a filtration rule with existing linkages, the deletion will not be allowed. |
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Delete Multiple |
Delete multiple corporate accounts. |
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Back |
View the previous screen. |
