This topic describes the systematic instructions to configure the UDE Group Codes details.

1. On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
2. Under Interest and Charges, click UDE Group Codes, and then click Create .
   The UDE Group Codes - Create screen displays.

   Figure 7-1 Create UDE Group Codes

   
   

   
   Description of "Figure 7-1 Create UDE Group Codes"

   
   
3. Specify the fields on UDE Group Codes - Create screen.

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

   Table 7-1 UDE Group Codes - Create - Field Description

   Field	Description
   Group Type	Select Rate Group or Customer Group.
   Group Details	This section displays the group details related fields.
   Group Code	Specify Group code for rate group/customer group.
   Group Description	Specify Group code description.
   Actions	Click the Edit icon to edit the group details. Click the Delete icon to delete the group details.

4. Click Save to save the details.
   The user can view the configured UDE value input using View UDE Group Codes screen.