This topic provides the systematic instructions to view the configuration required for advance against uncollected fund to be provided to the account.

1. Click Next in the previous data segment to proceed with next data segment, after successfully capturing the data
2. Click Add AUF Details to capture the Advance Against Uncollected Funds.
   The Advance against Uncollected Funds screen displays.

   Figure 2-25 Advance against Uncollected Funds

   
   

   
   Description of "Figure 2-25 Advance against Uncollected Funds"

   
   
3. Specify the details in the relevant data fields.

   Note:

   The fields, which mentioned as Required, are mandatory.

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

   Table 2-16 Advance against Uncollected Funds – Field Description

   Field	Description
   Limit ID	Specify the advance against uncollected funds limit ID.
   Limit Amount	Select the currency and specify the AUF limit amount.
   Limit Date Range	Select the limit date range.

4. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.