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## 1.7.1 Create IC Group Input

This topic describes the systematic instructions to configure the IC group input details.

Interest general condition which should be mapped to product processor account group logic.

1. On Home screen, click Interest and Charges. Under Interest and Charges, click IC Group Input.
2. Under IC Group Input, click Create IC Group Input.
   The Create IC Group Input screen displays.

   Figure 1-17 Create IC Group Input

   Description of "Figure 1-17 Create IC Group Input"
3. Specify the field on Create IC Group Input screen.

   Note:

   The fields marked as Required are mandatory.

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

   Table 1-16 Create IC Group Input - Field Description

   Field | Description
   --- | ---
   IC Group | Click Search icon to view and select the IC group.
   IC Group Description | Specify the IC group description.
   External IC Group | Specify the external IC group.
   External IC Group Description | Specify the external IC group description.
   External IC Group Type | Select the type of the external IC group. The available options are: Bank Customer

4. Click Save to save the details.
   The user can view the configured IC group input maintenance using View IC Group Input screen.

Parent topic: IC Group Input