This topic provides the systematic instructions for corporate administrators to update or edit limit packages.

1. Navigate to the Limit Package Management screen.
2. Perform one of the following actions:
   • Click Search.

     The Limits Package Management screen with search results appears based on the searched criteria.

   • Click Clear to reset the search parameters.
   • Click Cancel to cancel the search process.

   Figure 6-6 Limit Package Management - Search

   
   

   
   Description of "Figure 6-6 Limit Package Management - Search"

   
   
3. Click the Limit Package Code of the record for which you want to view the details.
   The Limits Management-View screen appears.

   Figure 6-7 Limit Package Management - View

   
   

   
   Description of "Figure 6-7 Limit Package Management - View"

   
   
4. Click Edit.
   The Limit Package Management - Edit screen appears.

   Figure 6-8 Limit Package Management - Edit

   
   

   
   Description of "Figure 6-8 Limit Package Management - Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-5 Limit Package Management - Edit- Field Description

   Field Name	Description
   Limit Package Code	The unique code /name of the limit package.
   Limit Package Description	Description of the limit package.
   Currency	Currency in which the limit package is created.
   Transaction Name/ Transaction Group Name	Name of the Transaction/ transaction group that is mapped to the limit package.
   Effective Date	The date from which the limit package is effective for the transaction.
   Expiry Date	Expiry date of a specific limit linked to a transaction. This field will be displayed only if expiry date is maintained for each transaction.
   Cumulative Limit Daily	Daily Cumulative Limit definition set for the specific transaction. It displays the limit name and description.
   Cumulative Limit Monthly	Monthly Cumulative Limit definition set for the specific transaction
   Transaction Limit	Transaction Limit definition set for the specific transaction. It displays the limit name and description.

5. Edit the required details.

   Note:

   Click View Details link to view transaction group details.

   Figure 6-9 View Details -Transaction Group Details

   
   

   
   Description of "Figure 6-9 View Details -Transaction Group Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-6 View Details -Transaction Group Details- Field Description

   Field Name	Description
   Group Code	Unique Code/Name of the Transaction Groups.
   Group Description	Description of the transaction group.
   List of Transactions	List of all the transaction names available under the transaction group.

6. Perform one of the following actions:
   • Click Add Transaction, if you want to add a new transaction.
   • Click Add Transaction Group, if you want to add a new transaction group.
   • Click icon to delete an existing transaction.
7. Perform one of the following actions:
   • Click Save to save the maintenance.

     The Review screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to previous screen.
8. Perform one of the following actions from the Review screen:
   • Verify the details, and click Confirm.

     The success message of transaction submission appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to previous screen.
9. Click OK to complete the transaction.