This topic provides the systematic instructions to edit the Additional Conditions Maintenance in the application.

1. Navigate to Additional Conditions Maintenance screen.
   All the conditions mapped to the party id is displayed on the screen.
2. Select the record whose details you want to edit and click
3. Click to access more options.
4. Click Edit.
   The Edit Conditions overlay screen is displayed.

   Figure 33-4 Edit Conditions
   
   Description of the illustration edit-condition.png
   

   For more information refer to the field description table below:

   Table 33-4 Edit Conditions - Field Description

   Field Name	Description
   Select Code	Select a code from the list for which you want to add the new condition.
   Description	Specify the description of the selected code.
   Type Identifier	Specify an identifier for the description under the code.
   Available to Others	Enable the slider to allow the code to be visible to the users of the corporate. If it is not made available to others, this identifier would be available only for the user to use.

5. Modify the required details.
6. Perform any one of the following actions:
   • Click Save to save the beneficiary details.

     The Review Additional Conditions Maintenance screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen
7. Verify the details, and click Confirm.
   The success message of additional Conditions modification appears along with the reference number.