Code*
Text/Number
Enter the technical name of the limit code.
Name
Text/Number
Enter the limit code name.
Description
Text/Number
Enter the limit code description.
Enabled
List
Select if the limit code is enabled. The possible options:
Yes,
No.
Scope type*
List
Defines the limit scope. For whom the limit is applicable:
Per account - the limit applies to an account.
Across all owner's accounts - the limit applies to a person and all accounts that belong to that person.
Per account and usage person - the limit applies to the private person who initiates the payment.
Calculation type*
List
Select the calculation type:
Usages recalculated into limit currency,
Usages calculated per each currency.
Period type*
List
Select the period when the limit type is applied:
Daily,
Weekly,
Monthly,
Yearly.
Limit code
List
Select the relevant limit code.
Limit scope / period / calculation type / code*
List
Select
Limit amount*
Number
Enter the limit amount.
Currency code*
List
Select the limit currency.
Person type
List
Select the person type:
Private,
Legal.
Account class code
List
Select the account class code. See more about the account class codes in the .
Date from
Date
Select the date from which the default rule is valid.
Date to
Date
Select the validity to date.
Limit scope / period / calculation type / code*
List
Select the required limit configuration:
Limit scope - limit scope type:
ACCOUNT - the limit applies to one account.
ACCOUNT_USER - the limit applies to the private person who initiates the payment.
ACCOUNT_OWNER - the limit applies to a person and all accounts that belong to that person.
Period - period when the limit is active:
YEARLY,
MONTHLY,
WEEKLY,
DAILY.
Calculation type - defines how the limit is calculated:
CROSS_CURRENCY - transactions can be made in different currencies, and limit usage is calculated into limit currency with current reference rates.
PER_CURRENCY - limit usage is calculated on transactions made with the currency that matches the limit currency.
Code - is a unique name used to identify the account limit type.
Currency*
List
Select the account limit currency.
Limit amount*
Number
Enter the limit amount.
Date from*
Date
Select the date when the account limit is effective. The date format:
DD.MM.YYYY.