This topic describes the systematic instructions to configure the IC group product mapping input details.

1. On Home screen, click Interest and Charges. Under Interest and Charges, click IC Group Product Mapping Input.
2. Under IC Group Product Mapping Input, click Create IC Group Product Mapping Input.
   The Create IC Group Product Mapping Input screen displays.

   Figure 1-16 Create IC Group Product Mapping Input

   
   

   
   Description of "Figure 1-16 Create IC Group Product Mapping Input"

   
   
3. Specify the fields on Create IC Group Product Mapping Input screen.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

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

   Table 1-16 Create IC Group Product Mapping Input - Field Description

   Field	Description
   IC Group	Specify the IC group.
   IC Group Description	Specify the IC group description.
   Product Code	Click Search icon to view and select the code of the product for which you are mapping with the account group.
   Currency Code	Displays the currency code based on the interest product selected.
   Open	Select the toggle whether the account should be open or closed.

4. Click + to map the IC group product.
5. Click - to remove IC group product.
6. Click Save to save the details.
   The user can view the configured IC group product mapping input using View IC Group Product Mapping Input screen.