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## 1.2.1 Create Branch Parameters

This topic describes the systematic instructions to configure the interest and charges at branch level parameters.

1. On Home screen, click Interest and Charges. Under Interest and Charges, click Branch Parameters.
2. Under Branch Parameters, click Create Branch Parameters.
   The Create Branch Parameters screen displays.

   Figure 1-1 Create Branch Parameters

   Description of "Figure 1-1 Create Branch Parameters"
3. Specify the fields on Create Branch Parameters screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-1 Create Branch Parameters - Field Description

   Field | Description
   --- | ---
   Branch Code | Click Search icon and select the branch code, if needed. The Branch code of the current branch is defaulted.
   Accrual on Holidays | If enabled the system posts a consolidated accrual entry for the holiday period.
   Process Till | Select the date till when the user need to process interest. The available options are: System Date – Select if the user need to process till system date. Next Working Day - 1 – Select if the user need to process till next working day.
   Intraday Required | Switch On/Off the toggle to enable/disable intraday processing of accounts.

4. Click Save to save the details.
   The user can view the configured branch parameters using View Branch Parameters screen.

Parent topic: Branch Parameters