Activate/deactivate limit rule (system)

Updated on 11 Jan 2024

To activate or deactivate the limit rule, an Admin should change its status in the limit rule settings.

This functionality is available on UI which is provided out of the box.

  1. Go to Contracts
  2. Select Organization (Individual/Merchant)
  3. Select Contract type
  4. Select system operation
  5. View Limits
  6. Edit

In case of deactivation of a limit rule, its settings will be saved but it will not be applied to the operation.

APIs for this Use Case