This topic describes the systematic instructions to configure the interest and charges at branch level parameters.

1. On Home screen, click Retail Account Configurations. Under Retail Account Configurations, click Interest and Charges.
2. Under Interest and Charges, click Branch Parameters. Under Branch Parameters, click Create.
   The Create screen displays.

   Figure 2-1 Create Branch Parameters

   
   

   
   Description of "Figure 2-1 Create Branch Parameters"

   
   
3. Specify the fields on Create screen.

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

   Table 2-1 Create Branch Parameters - Field Description

   Field	Description
   Branch Code	Click Search icon and select the branch code, if needed. The Branch code of the current branch is defaulted.
   Accrual on Holidays	Select the toggle to push the maturity date, falling on a holiday, to next working day automatically.
   Process Till	Select the date till when the user need to process interest. The available options are: System Date – Select if the user need to process till system date. Next Working Day - 1 – Select if the user need to process till next working day.

4. Click Save to save the details.