View limits for system operation
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:
- Go to Contracts
- Select Organization (Individual/Merchant)
- Select Contract type
- Select System operation
- View limits.
If the limit was applied to an operation, the system will show the relevant rule: qualifier, value, time unit, and status.