Appendix H: Group Limit Settings

The following table describes each of the fields on the Group Limit Settings tab for a transaction.

Period 1 and 2 are set up during the implementation process and can be either:
- Two rolling windows in specified numbers of day
- Weekly/Monthly Limits
- Monthly/Yearly Limits
To confirm what your period is set to, see your PSF, or contact the Implementations team.

Column

Description

Group Name

The name of the limit group the card is associated with.

Max Balance

The max balance for a card associated with the limit group.

Process

The type of process or activity where limits exist including:

  • Cash

  • Load

  • Pay In

  • Pay Out

  • Point of Sale (POS)

Max Per Tran

The maximum amount in a transaction for the process.

Min Per Tran

The minimum amount in a transaction for the process.

Daily Limit

The maximum amount daily that can be spent for the process.

Daily Frequency

The maximum amount of daily uses for the process.

Accum Limit 1

Accumulated total value over period 1.

Accum Frequency 1

Accumulated number of transactions in period 1.

Accum Period 1

The length of period 1. Only used if Periodicity is set to Rolling Limits.

Accum Limit 2

Accumulated total value over period 2.

Accum Frequency 2

Accumulated number of transactions in period 2.

Accum Period 2

The length of period 2. Only used if Periodicity is set to Rolling Limits.