The branch maintenance screens are used to perform the maintenance for processing the branch transactions.

This topic contains the following subtopics:

• Maintain Denominations
  The Denominations Maintenance screen is used to maintain the standard currency denominations for each currency that the bank deals with.
• Maintain Inter Branch Transit Account
  The Inter Branch Transit Account screen is used to maintain inter-branch transit account for each branch using the receiving branch, vault, and currency combination.
• Maintain Teller Branch Parameters
  The Teller Branch Parameters Maintenance screen is used to set the teller preferences for a branch.
• Maintain Branch User Preferences
  The Branch User Limits screen is used to set preferences like Till/Vault Indicator, currency holding preferences, and currency limit preferences for the branch user.
• Maintain Channel Limits
  The Channel Limits screen is used to maintain the channel limits for a particular customer group.
• Maintain Function Code Definitions
  The Function Code Definition screen is used to specify the preferences for the function code.
• Maintain Branch Role Limits
  The Branch Role Limits screen is used to set the input and authorization limits for a specific role.
• Create Charge Pricing Maintenance
  The Create Charge Pricing Maintenance screen is used to maintain the charge pricing.
• View Charge Pricing Maintenance
  The View Charge Pricing Maintenance screen is used to view the summary and details of charge pricing IDs.
• Maintain Charge Definitions
  The Charge Definition Maintenance screen is used to maintain the charge definitions.
• Maintain Denomination Variance
  The Denomination Variance Maintenance screen is used to maintain the denomination-wise variations.
• Maintain Function Code Preferences
  The Function Code Preferences screen is used to define the workflow preferences (validation preferences and authorization preferences) for a function code.
• Maintain Accounting and Settlements
  The Settlements Definition screen is used to define the settlement and accounting parameters that are applicable for processing the branch transactions involving a function code.
• Maintain Account Group
  The Account Group Maintenance screen is used to create groups of the account codes, and these groups can be used for charge calculation.
• Maintain External System
  The External System Maintenance screen is used to define the parameters for the external system.
• Maintain External Bank Codes
  The External Bank Code screen is used to maintain the bank codes and branch codes.
• Maintain Charge Decisions
  The Charge Decision Maintenance screen is used to maintain the charge decisions.
• Charge Decision Enquiry
  The Charge Decision Enquiry screen is used to inquire about the details of charge definition and charge pricing for the specified search criteria.
• Maintain Charge Condition Group
  The Charge Condition Group Maintenance screen is used to create groups of the charge condition codes.
• Maintain Customer Group
  The Customer Group Maintenance screen is used to create groups of the customer codes, and these groups can be used for charge calculation.
• Maintain Default Authorizer
  The Default Authorizer screen is used to define the default authorizer who can authorize a specific function code for a branch user.
• Maintain Branch Group
  The Branch Group Maintenance screen is used to create groups of the branch codes, and these groups can be used for charge calculation.
• Static Data
  The Static Data screen is to populate the data for the static widgets.