Set/View Custom Limits
The following fields and options that define a user's customized limits for transactions and approvals:
- Limits Settings
Determines the level of detail used to define the limits. Extended provides additional columns for assigning limits.
Standard – Each payment type has these columns:
- Transaction
- Approval
- Daily Cumulative
Extended – Each payment type has these columns:
- Transaction Non-Repetitive
- Transaction Repetitive
- Approval Non-Repetitive
- Approval Repetitive
- Daily Cumulative
Note: Entry fields are only available if the limit applies to the payment types- Transaction
Defines the maximum amount for a transaction for the corresponding payment type.
For extended settings, transaction limits are set for non-repetitive and repetitive transactions.
- Approval
Defines the approval limit for the corresponding transaction. If a transaction is over the amount the user cannot approve the transaction.
For extended settings, approvals are set for non-repetitive and repetitive transactions.
- Daily Cumulative
Defines a cumulative maximum amount the user can process in one day.
To apply your input, click Save.
