Signature Group Maintenance

This screen will display all the entities (CIFs) that are under your administration.

Process Options

• By selecting an entity the system will present the accounts of the selected entity/customer in a separate table, containing the following information:
  • Customer Number: The customer the user has access to.
  • Account Number:The account number for the customer.
  • Currency: The currency of the account.
  • Rule Exists: A flag indicating whether signature rules have been set up for that account. This will be a read-only field.
  • Select: Check box, when selected you will have the option to use the Continue button to go to the next page and edit the rules for the selected account(s).
  • View icon: This icon will only be enabled for accounts that have rules set up for them. You can view the rules that apply for the account.