This screen is used to maintain the limit amount of ECA block request for the source and currency combination.

1. On Home screen, specify TFDECAFB in the text box, and click next arrow.
   ECA Force Block Limit screen is displayed.

   Figure 1-4 ECA Force Block Limit

   
   
   Description of "Figure 1-4 ECA Force Block Limit"
   
2. On ECA Force Block screen, specify the fields. For more information on fields, refer Table 1-4

   Table 1-4 ECA Force Block - Field Description

   Field	Description
   Host Code	This field displays the value of the logged in host by default.
   Source	This field lists the valid source code defined for the Host Code.
   Limit Currency	This field lists the valid currencies are listed including *.*
   Limit Amount	The maximum transaction debit amount, allowed for force block request during ECA id. Note: Separate Records are to be maintained for each source code and transaction currency. For example, records are maintained for Source code FCUBS and currency USD Source code FCUBS and currency EUR In this case, force block will be applicable only if debit is done to USD / EUR account for an amount less than or equal to the maintained limit for the Source code FCUBS. Force block will not be applied for transactions with other debit currencies and sources.
   Customer No	The list of valid customers are displayed along with ALL.