This topic provides step-by-step instructions to create and process ECA transactions using the Manual ECA Screen.

1. Click Account Transactions, and under Account Transactions, click Manual ECA Input.
2. Under Manual ECA Input, click Create.
   The Create screen displays.

   Figure 3-1 Manual ECA Input

   
   

   
   Description of "Figure 3-1 Manual ECA Input"

   
   
3. Specify the details described in the following table.

   Table 3-1 Manual ECA Input - Create

   Field	Description
   Branch Code	Displays the branch code.
   Original Source Code	Click Search icon and select the source code from the list.
   Description	Displays the description of the source code selected.
   Transaction Reference	Specify the transaction number.
   Event	Specify the event.
   Event Serial No	Specify the serial number for the event.
   Priority	Select the priority. The options are: High Medium Low
   Referral Allowed	Select the reference allowed from the drop-down list. The options are: Validation Internal and Balance Internal Validation External and Balance External Validation Internal and Balance External Validation External and Balance Internal No Referral
   Account Override Suppress Level	This field is used to define the level at which account overrides are suppressed within the system.
   Balance Override Suppress Level	This field defines the threshold level for suppressing balance overrides in the system.

4. Click Initiate button.
   The ECA Transaction Journal Entry screen displays.

   Figure 3-2 ECA Transaction Journal Entry

   
   

   
   Description of "Figure 3-2 ECA Transaction Journal Entry"

   
   
5. Specify the fields on ECA Transaction Journal Entry screen.

   Table 3-2 ECA Transaction Journal Entry

   Field	Description
   Account Number	Click Search icon and select the account number from the list.
   Requested Amount	Specify the transaction amount requested for processing. This field is mandatory.
   Real Time Liquidation Allowed	Click the toggle switch that enables or disables real-time liquidation for the selected account.
   Account Branch	Displays the branch associated with the selected account.
   Account Currency	Displays the currency of the account selected for the transaction.
   Instrument Code	Specify the field for entering the instrument code related to the transaction, if applicable.
   Limit Required	Click the toggle switch to specify whether limit verification is required for the transaction.
   Block Type	Displays the type of block applied to the transaction.
   Partial Block Allowed	Click the toggle switch to specify whether partial blocking of the account is permitted.
   Partial Release Allowed	Click the toggle switch to specify whether partial release of the blocked amount is permitted.
   Force Post	Click the toggle switch to allow force posting of the transaction, bypassing certain validation checks.
   Remarks	Free-text field for entering remarks or additional details about the journal entry.

6. Click Add to add additional accounts.
7. Click Next.
   The Summary screen displays the edited or new tiles with a checkmark in green on the bottom right of the tile.

   Figure 3-3 Summary

   
   

   
   Description of "Figure 3-3 Summary"

   
   
8. Click Submit.
   The Stage Movement Submission dialog displays the Overrides stage.
9. Complete the Stage Movement Submission process.
   1. Accept any Overrides generated and click Proceed Next.

      The Checklist stage fetches and displays checklists mapped to this stage.

   2. Confirm the checklist items and then click Proceed Next.

      The Outcome stage displays.

   3. Select PROCEED from the drop-down list and click Submit.