This topic provides the systematic instructions for corporate administrators to search for specific limit packages created for a particular channel or touch point, utilizing various search parameters.

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 6-2 Limit Package Management - Search

   
   

   
   Description of "Figure 6-2 Limit Package Management - Search"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-1 Limit Package Management - Search- Field Description

   Field Name	Description
   Package Code	The unique code /name of the limit package.
   Package Description	Description of the limit package.
   Touch Point / Touch Point Group	Touch Point and the group of Touch Points mapped with the limit package. The options are: Touch Point Touch Point Group
   Currency	Currency in which the limit package is created.
   Updated On	Date range in which limit package were updated.
   Search Results
   Package Code	The unique code of the limit package.
   Package Description	Description of the limit package.
   Touch Point	Name of the touch point mapped to the limit package.
   Currency	Currency in which the limit package is created.
   Updated On	Date on which limit package was updated.

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

   Figure 6-3 Limit Package Management - View

   
   

   
   Description of "Figure 6-3 Limit Package Management - View"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-2 Limit Package Management - View- Field Description

   Field Name	Description
   Limit Package Code	The unique code /name of the limit package.
   Limit Package Description	Description of the limit package.
   Touch Point Group	Name of the Touch Point or Touch Point group mapped to the limit package.
   Currency	The currency to be set for the limit package.
   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.
   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. It displays the limit name and description.
   Transaction Limit	Transaction Limit Definition set for the specific transaction. It displays the limit name and description.
   Cooling Limit	The cooling limit set for the specific transaction.

4. Perform one of the following actions:
   • Click Clone to make another copy of details.
   • Click Edit to edit the limit package.
   • Click Delete to delete the limit package.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to previous screen.