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Monetary Limits field group

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Monetary Limits field group

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Use this field group to set up limits and override levels that are used when the teller record being created/edited processes individual transactions. To learn more about the process of adding employees as tellers, see the Designating Tellers on the Teller Information screen help page.

 

monetarylimitsfg

 

Limits can be established for incoming (In) and outgoing (Out) Cash (TLCILM/TLCOLM), Check (TLKILM/TLKOLM), and Journal (TLJILM/TLJOLM) transaction amounts. When a limit is reached, the type of override specified in that transaction type's Override field (TLCLMO,TLKLMO, TLJLMO) will be required for the transaction to process. Possible Override types are Teller, Supervisor, Officer, or none.

 

hmtoggle_arrow1Give Warning If Net Cash Exceeds

 

 

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