To edit internal credit line linked Virtual Accounts:

1. From Dashboard, click Toggle menu, click Virtual Account Management, then click Virtual Multi-Currency Account. Under Virtual Multi-Currency Account, click Edit Virtual Multi-Currency Account.
2. Follow the steps1to4 of the View internal Credit Line Linked Virtual Accounts section.
3. In Linked Accounts tab,click Edit to modify details of linked Virtual Accounts. The Linked Accounts - Edit screen appears.
4. Perform any one of the following action:
   • Select one or more check box (es) adjacent toVirtual Account No. & Namefield,and click Delink Selected to remove linkage of Virtual Account to credit line.
   • In Action field, click to update the Linkage Value of Virtual Account in percentage or amount. Click to save the new value entered.
   • ClickSubmitto update the details. The Reviewscreen appears.
   • ClickDelink Selected to remove the linkage of selected Virtual Account with credit line. Refer Delink Virtual Account section for more details.

   • ClickCancelto cancel the transaction.

   • ClickBack to navigate to the previous screen.
   Edit Linked Accounts screen appears.
   

   
   Description of the illustration edit-lined-accounts.png

   
   

   Table 9-3 Edit Linked Accounts- Field Description

   Field	Description
   Party Name	Displays the party name and ID for which the internal credit limit is defined.
   Linked Accounts	This section displays the list of all the associated Virtual Accounts of same customer to a credit line.
   Virtual Account No. & Name	Displays the number and name of the Virtual Account (individual accounts or header accounts).
   Virtual Account Currency	Displays the currency of the Virtual Account.
   Linkage Value	Displays the list of currencies for selection.
   Account	Displays the list of Real accounts maintained under a selected currency. Note: Only one Real account can be selected per currency.
   Actions	Click to update the Linkage Value of Virtual Account in percentage or amount. And click to save the new value entered.

5. Click on the Link Another Virtual Account link to link new Virtual Account to a credit line. The Internal Credit Line Linkage screen appears.
6. Verify the details and click Confirm.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen

7. The success message of Internal Credit Line linkage update appears along with the reference number. Status overlay displays the Linkage status.

   Click Home to navigate to the dashboard screen.

   OR

   Click Go To Overview to go to the Virtual Account Management Dashboard.

   OR

   Click Create Another Credit Line to create new credit line.