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Commercial: Transaction Type Overview
Part 3 of 5: Editing Approval Limits for a Transaction Type
Within the
Overview
tab, you can also adjust a user’s approval limits for each
Transaction Type.
1.
Select a Transaction Type in the
Overview
tab that needs to edited.
2.
Click on the
Approval Limits
tab.
3.
Click on the
icon for each approval limit to edit the maximum amount
and/or count per transaction, per account per day, per day and per month.
4.
Click the
Save
button when you are finished making changes.
Note
: Maximum Amount is the maximum amount of funds a user
can approve or draft per transaction, per account per day or per
month. The Maximum Count is the number of transactions they can
perform or draft per transaction, per account per day or per month.
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