View limits for system operation

Updated on 11 Jan 2024

This functionality is available on UI which is provided out of the box and means that Admin can see what limits are being applied for a certain operation in a certain currency within a chosen contract type. 

To view the limits for a chosen operation an Admin should:

  1. Go to Contracts
  2. Select Organization (Individual/Merchant)
  3. Select Contract type
  4. Select System operation
  5. View limits.

If the limit was applied to an operation, the system will show the relevant rule: qualifier, value, time unit, and status.

APIs for this Use Case