This topic provides the systematic instructions for corporate administrators to locate specific limits based on various search parameters.

1. Navigate to the Limits Definition screen.
2. Perform one of the following actions:
   • Enter the search parameters and click Search.

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

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

   Figure 5-2 Limits Definition - Search

   
   

   
   Description of "Figure 5-2 Limits Definition - Search"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 5-1 Field Description

   Field Name	Description
   Limit Code	Name/unique identifier of the limit.
   Limit Description	Description of the limit.
   Limit Type	Types of limits are: Transaction – It is the initiation limit with minimum and maximum amount Cumulative – It is a duration based limit with maximum amount and number of transactions for a day / month
   Search Results
   Limit Code	Name/unique identifier of the limit.
   Limit Description	Description of the limit.
   Limit Type	The limit type are: Transaction – It is the initiation limit with minimum and maximum amount Cumulative – It is a duration based limit with max amount

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

   Figure 5-3 Limits Definition - View

   
   

   
   Description of "Figure 5-3 Limits Definition - View"

   
   
4. Perform one of the following actions:
   • Click Delete to delete the limit.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate back to previous screen.