Previous Next JavaScript must be enabled to correctly display this content

## 14.1.1.2 Link Account

This topic describes the systematic instructions to add accounts into the structure from the existing list of accounts in DDA for that particular customer.

1. On Structure Details screen, click Next.
   The Link Account screen displays.

   Figure 14-3 Link Account

   Description of "Figure 14-3 Link Account"
   For more information on fields, refer to the field description table.

   Table 14-3 Link Account – Field Description

   Field | Description
   --- | ---
   Account Number | Displays the account number.
   Description | Displays the description of the account.
   Account Currency | Displays the currency of the account.
   Branch Code | Displays the branch code of the account.

2. Click to add an account into the structure.
   The Link Account Popup screen displays.

   Figure 14-4 Link Account Popup

   Description of "Figure 14-4 Link Account Popup"
   For more information on fields, refer to the field description table.

   Table 14-4 Link Account – Field Description

   Field | Description
   --- | ---
   Account | Click Search to view and select the account from the list of accounts (belonging to selected customer) in structure hierarchy.
   Account Name | Displays the name of the account.
   Subscription Start Date | Select the date from when the account will start participating in the structure.
   Subscription End Date | Select the date till when the account will stop participating in the structure.
   Suspension Start Date | Select the date from when the account will be temporarily suspended from the structure.
   Suspension End Date | Select the date from when the account will start participating in the structure. Once again. i.e. After temporary pause
   Sublimit Amount | Specify the maximum amount (applicable for period defined by Sublimit Frequency) that the participant account will contribute to the structure
   Sublimit Currency | Displays the currency of the selected account.
   Sublimit Frequency | Select the frequency (duration) for which the sublimit amount will be applicable.
   Sublimit Frequency Start Date | Select the date from when the sublimit will be applicable for the period.
   Sublimit Frequency End Date | Select the date from when the sublimit will cease to apply.
   Sublimit Utilization | Once the system processes Real Time liquidity, for the accounts which have sublimit defined, this field displays the sublimit amount that is utilized during the processing.

3. Click Add to add the link account details.
4. Click Cancel to cancel the link accout details without adding.
5. Click Previous to navigate to the previous screen (Structure Detials).
6. Click Next to save and navigate to the next screen (Group Account).
7. Click Save and Close to save and close the Structure screen. In such case, the structure gets saved and available in Summary screen.
   The Save - Confirmation Message popup screen displays.

   Figure 14-5 Save - Confirmation Message

   Description of "Figure 14-5 Save - Confirmation Message"
8. Click Confirm to save the details.
9. Click Cancel to close the details without saving.

Parent topic: Create RTL Structure