22 Transaction Aspects

This topic describes the information about the Transaction Aspects option.

Using this option, System Administrator can define the aspects for a transaction. Depending on the aspects defined for a transaction through this maintenance, the transaction will be available/ unavailable for selection in the respective maintenance screen.

User can view the aspects for a selected transaction and also edit the aspects i.e. enable/disable the aspects for the selected transaction.

The following aspects are available for a transaction:
  • Limits Check
  • Approvals
  • Grace Period
  • Working Window
  • Blackout
  • 2 Factor Authentication
  • Audit
  • e-Receipts
  • Customer Relationship Matrix

Pre-Requisites

System Administrator has access to the specified transaction

Note:

There are certain transactions in the system for which all the aspects are not applicable. In such cases on selection of the transaction, the aspect(s) that are not applicable will not get displayed to user.
Features supported in Application:

Navigation Path: Perform any one of the following navigation to access the Transaction Aspects:

  • From System Administrator Dashboard, under Configuration widget, click Transaction Aspects.
  • From System/ Bank Administrator Dashboard, click Toggle Menu , then click Menu and then click Configuration, Under Configuration , click Transaction Aspects.