2.1.5 Exception Queue Slab Maintenance

This topic describes about the procedure to maintain authorizer details for exception.

As part of credit exception management, banks would want to route exception transactions to users belonging to different roles based on different amount slabs. Utilizations transactions breaching configured amount and/or breaching configured overall limit percentages are required to be routed to different roles based on approval limits which can be configured using this maintenance

The transaction authorizer queue first checks for authorizers maintained for that particular branch and category during a utilization transaction. If no authorizers are maintained for that branch, then a default authorizer is assigned to all branches. The Default Authorizer details are used for processing Credit Exception management.

  1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Limits.
  2. Under Limits, select Maintenances. Under Maintenances, select Exception Queue Slab.
  3. Under Exception Queue Slab, select Exception Queue Slab Maintenance.
    The Exception Queue Slab Maintenance screen is displayed.

    Figure 2-58 Exception Queue Slab Maintenance


    Description of Figure 2-58 follows
    Description of "Figure 2-58 Exception Queue Slab Maintenance"

  4. On Exception Queue Slab Maintenance screen, click Add and specify the fields.
    For more information on fields, refer to the field description table.

    Table 2-58 Exception Queue Slab Maintenance - Field Description

    Field Description
    Branch Click the Search icon and select the branch from the list.
    Description Displays the description of the branch selected.
    Category Click the Search icon and select the category for which the transactions authorize maintenance is being done. Having specified the category for the liability and the facility, the transaction authorize maintenance can be done for the same category. When the exception transaction Amount or exception breach percentage gets breached for a line belonging to the same category as defined in the transaction authorize maintenance, the transaction is available in the queue defined in the transaction authorize maintenance for the specific category.
    Transaction Details Specify the details under transactions.
    Queue Name Click the Search icon and select the queue name from queue maintenance for which amount slabs to be defined.
    From Amount and To Amount Specify the amount from and to range.
    Currency In this screen, while creating different slabs, the currency is defaulted from the Exception Queue Maintenance screen. This feature allows in picking appropriate queue based on utilization transaction amount in a particular currency. Thereby, dual authorization transaction can be sent to appropriate role.
    Email Approval

    Switch to On to send the mail to the users attached to role.

    Switch to Off to disable this parameter.

    Breached Details Specify the details under breached.
    Queue Name Click the Search icon and select the queue name.
    From Amount and To Amount Specify the amount from and to range.
    Currency In this screen, while creating different slabs, the currency is defaulted from the Exception Queue Maintenance screen. This feature allows in picking appropriate queue based on utilization transaction amount in a particular currency. Thereby, dual authorization transaction can be sent to appropriate role.
    Email Approval

    Switch to On to send the mail to the users attached to role.

    Switch to Off to disable this parameter.

  5. Click Save and Close to save the added record. Click Next to navigate to the next screen.

Parent topic: Maintenances