Adding a Country to the Currencies List for Foreign Exchange Transactions

Adding a Country to the Currencies List for Foreign Exchange Transactions

Adding a currency to the Country drop-down list under Currencies in the Foreign Exchange screen.


  1. Open Superview and select your role.

Note: Superview access is defined under Security Details, if you don't have access to this module, contact your administrator.

  1. Select a working group. Your structural hierarchy is displayed.
  2.  Select the bank or branch level you are modifying and click on OK.
  3. Click on Profile Options > Transactions.
  4. Select the Foreign Exchange tab.
  5. Under the Currencies section, click on the Add button.
  6. In the Country Field, type the name of the country that you want to add.
  7. In the Currency Name field, type the name of the currency.
  8. Click OK.

Note: Be sure to fill in the Sell Rate, Buy Rate, and Standard Fee fields on the main Foreign Exchange screen.

  1. Click Apply.
  2. Click on Yes to the message: Profile changes have occurred on the Foreign Exchange page for Branch XXX. Do you want to save these changes? 
  3. Click on OK to return to the main screen.
  4. The tellers must exit EZTeller and restart before this change will be recognized.

 

 

 

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000044666