This topic provides the systematic instructions for corporate administrators to create limit packages for specific channels or touch points, based on the information provided in the designated fields.

1. Navigate to the Limit Package Management screen.
2. Click Create.
   The Limit Package Management - Create screen appears.

   Figure 6-4 Limit Package Management - Create

   
   

   
   Description of "Figure 6-4 Limit Package Management - Create"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-3 Limit Package Management - Create- 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	Touch points and the group of touch points mapped with the limit package. The options are: Touch Point Touch Point Group Global: This a group of touch points created automatically (default touch point group has all internal and external touch points).
   Touch Point	Touch points mapped to the limit package. This field is displayed and enabled if you select Touch Point option in the Touch Point field.
   Touch Point Group	Touch point group mapped to the limit package. This field is displayed and enabled if you select Touch Point Group option in the Touch Point field.
   Currency	The currency to be set for the limit package.
   Transaction Name/ Transaction Group Name	Transaction or Transaction Group name, to which the limit has to be assigned.
   Effective Date	The effective date of the limit package, for the selected transaction.
   Cumulative Limit Daily	Select the Cumulative Limit Definition for the selected transaction/transaction group for daily limits.
   Cumulative Limit Monthly	Select the Cumulative Limit Definition for the selected transaction/transaction group for monthly limits.
   Transaction Limit	Select the Transaction Limit Definition for the selected transaction/ transaction group for daily limits.

3. In the Limit Package Code field, enter the code for the limit package.
4. In the Limit Package Description field, enter the description of the limit package.
5. In the Touch Point field, select the appropriate option.
   Perform one of the following actions:

   • If you select Touch Point;
     1. From the Touch Point list, select the appreciate option.
   • If you select Touch Point Group;
     • From the Touch Point Group list, select the appreciate option.
6. From Currency list, select the appropriate currency to be associated with the Limit Package.
   It enables the Transactions / Transaction Group - Limits section.
7. Click the Add Transaction Group link to assign limits to a transaction group. By default system displays Transactions option for assigning the limit.
8. From the Transaction Name/Transaction Group Name list, select the appropriate option.

   Note:

   Click View Details link to view transaction group details.

   Figure 6-5 View Details -Transaction Group Details

   
   

   
   Description of "Figure 6-5 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 6-4 View Details -Transaction Group Details- Field Description

   Field Name	Description
   Group Code	Unique code/name of the transaction group.
   Group Description	Description of the transaction group.
   List of Transactions	It lists all the transactions available under the transaction group.

9. Select the Effective Date from the calendar for the limit package in the Transactions / Transaction Group - Limits section.
10. From the Cumulative Limit Daily, Cumulative Limit Monthly, Transaction Limit and Cooling Limit lists, select the appropriate limits.
11. Perform one of the following actions:
    • Click Add Transaction and repeat the steps 4 to 6, if you want to assign limits for more transactions.
    • Click Add Transaction Group and repeat the steps 4 to 6, if you want to assign limits for more transactions groups.
    • Click Back to navigate to previous screen.
12. 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.
13. Perform one of the following actions from the Review screen:
    • Verify the details, and click Confirm.

      The success message of transaction submission appears.

      Note:

      You can click to delete a transaction limit of a transaction.
    • Click Cancel to cancel the transaction.
    • Click Back to navigate to previous screen.
14. Click OK to complete the transaction.