1. User Guide
  2. Simulation Details
  3. Simulation
  4. Create Simulation
  5. Link Account
  6. Reallocation

12.1.1.3.4 Reallocation

This topic describes the systematic instructions to maintain the reallocation parameter.

Reallocation details can be set up for Sweeps (ICL and Non-ICL) through One-way Account Group and Two-way Account Group fields.

The Reallocation accordion displays all the child Accounts of the selected account. If there are no Child Accounts for the selected account, it will display a message as “No data to display”. Reallocation details can be setup for Sweeps (ICL and Non ICL) as well through One way Account Group and Two way Account Group fields

  1. On the Payment Instructions screen, click Reallocation tab to maintain the reallocation parameter for the account pair.
    The Reallocation screen displays.

    Figure 12-10 Reallocation


    Description of Figure 12-10 follows
    Description of "Figure 12-10 Reallocation"

  2. On the Reallocation screen, specify the details.

    Note:

    The fields marked as Required are mandatory.
    For more information on fields, refer to the field description table.

    Table 12-9 Reallocation - Field Description

    Field Description
    Reallocation Method Select the Reallocation Method from the list.

    Note:

    This field is defaulted as No Reallocation for Sweep structures.

Parent topic: Link Account