1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. ECA Force block Limit for Overdraft Accounts

ECA Force block Limit for Overdraft Accounts

The Overdraft Accounts screen allows users to define the Source/Currency-wise limits for Debit Amounts.
  1. On Homepage, specify PMDECAFB in the text box, and click next arrow.
    ECA Force block Limit for Overdraft Accounts screen is displayed.

    Figure 2-171 ECA Force block Limit for Overdraft Accounts

    Description of Figure 2-171 follows
    Description of "Figure 2-171 ECA Force block Limit for Overdraft Accounts"
  2. Click New button on the Application toolbar.
  3. On ECA Force block Limit for Overdraft Accounts screen, specify the fields.
    For more information on fields, refer to the field description below

    Table 2-92 ECA Force block Limit for Overdraft Accounts - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Source Specify the Source from the list of values. All valid Source Codes defined for the Host Code are listed.
    Limit Currency Specify the Source from the list of values. All valid Currencies are listed.
    Limit Amount Specify the Limit Amount. The maximum transaction debit amount allowed for force block during ECA if the balance is not sufficient for an Overdraft allowed account.

    Note:

    Separate Records are to be maintained for each source code and transaction currency.

Parent topic: Common Payments Maintenances