Define transaction limits

Establish global limits for each transaction type and quickly enable or disable transaction types.

1. On the

   AMS

   menu, click Financial > Limits > Transaction Limits.

2. On the Transaction Limits and Permissions page, locate the transaction type whose limits you want to update.
   

   Use the search field at the top to narrow down the list displayed.

   

3. To enable or disable a transaction type:Click the icon in the Enabled column. A tick  means that the transaction type is permitted. A cross  means that it is not permitted.Enter a reason, then click CONFIRM.

4. To adjust the limits of a transaction type:

   1. Click Edit in the relevant row.

   2. Update the fields you require:

      Please do not change the Code and Description.

      

      Field	Description
      Min	Minimum amount permitted for transactions of this type.
      Max	Maximum amount permitted for transactions of this type.
      Daily	Cumulative limit per day for transactions of this type.
      Monthly	Cumulative limit per month for transactions of this type.

      
      

5. Click Save.

6. Enter a reason for changing the transaction limits, then click CONFIRM.