The user can define special configurations at the Branch level that supersedes the configuration at Bank level. For example, a cheque number mask that is defined at the branch level supersedes a cheque number mask defined at the bank level.

This topic contains the following subtopics:

• Configure Branch Parameters
  Configuring branch parameters is the process by which administrators configure uncollected funds basis, Cheque number mask and back value cheque details for a branch. This topic describes the systematic instructions to configure branch parameters.
• View Branch Parameters
  This topic describes the systematic instructions to view the list of configured branch parameters.