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      • Interface definition

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        • Maintain
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    • Loan Broker

      • Maintain
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      • Gross payment settlement

        • RTGS/SWIFT/TARGET2
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        • Authorization
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        • Internal client transfer
      • Standing instructions

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    • Peer-to-peer

      • Loan request

        • Maintain
        • Loan request repayment
      • Placement instruction

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      • Placement plan

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      • Settings

        • Loan request settings
        • Marketplace preferences
        • Placement settings
        • Product
    • Safe deposit locker

      • Agreement
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      • Operation
    • Settings

      • Collection settings
      • Multi-currency settings
      • Payment settings
      • Payment template
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      • Product-Mortgage and Loan
      • Standing instruction settings
      • Transaction defaults
    • Transaction review

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    • Transaction wizard

      • Cash deposit
      • Cash withdrawal
    • Additional Topics

      • Module Specific EOC Batches
      • Payment Processing
  • Commercial

    • Factoring

      • Contract

        • Maintain
        • Disbursement
        • Repayment
        • Change of terms
      • Operations

        • Adhoc charges
      • Settings

        • Product
  • Treasury

    • Forex

      • Contracts

        • Cancellation
        • Maintain
        • Manual Settlement
      • Settings

        • Product
    • Additional Topics

      • Module Specific EOC Batches
  • Card

    • Cards

      • Maintain card
      • Maintain card account
      • Maintain dispute account
    • Loans

      • Change of terms
      • Disbursement
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      • Repayment
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    • Operations

      • Balance Movement
      • Change of Cycle
      • Manual actions
    • Settings

      • Card account product
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      • Merchant category
      • Charge group
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      • Interest group
      • Message type
    • Transaction review

      • Transaction enquiry
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      • Balance classification
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  • CRM

    • Clients

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        • Limit setting
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    • Additional Topics

      • Limit Utilization
      • Module Specific EOC Batches
  • General ledger

    • Collective impairment

      • Maintain
    • General ledger

      • Accounts
      • Chart of accounts
    • Reports

      • Branch Inter-branch reconciliation
      • GL report
      • GL transaction report
      • Inter branch - Due to Due from
      • Journal report
    • Settings

      • Accounting period
      • Currency
      • Journal template
      • Transaction code
      • Related transaction setting
    • Transaction entry

      • Cross currency journal
      • Day journal
      • Station journal
    • Transaction review

      • Statement
      • Transaction enquiry
    • Additional Topics

      • Module Specific EOC Batches
  • Digital assets

    • Escrow covenant
    • Primary issue
  • Paymentgrid

    • Settings

      • Charge rule
      • General ledger
      • Language converter
      • Message configuration
      • Network cutoff time
      • Nostro BIC mapping
      • Nostro route
      • Nostro configuration
      • Product
      • STP configuration
      • Transaction code
    • Operations

      • Bulk dispatch for inward cheques
      • Debit order
      • Direct Debit
      • Free format message
      • Gross settlement
      • Net settlement
      • STP exception
    • Nostro reconciliation

      • Account mapping and preferences
      • External manual entry
      • External statement view
      • Manual reconciliation
      • Reconciliation details
      • Reports

        • Adjustment entry report
        • Reconciled entry report
        • Reversed entry report
        • Unreconciled entry report

Regions

This option allows you to create and maintain a list of the principal subdivisions / regions (State, Province or County) of a country.

To add Region

  1. From Admin menu, click System Codes, Address details and then Regions. The Region Search page appears. All Regions available in Aura appear on the page, sorted alphabetically based on Description.

  2. Click Add. New Region -- General (1/2) page appears.

  1. Specify Code for the State, Province or County. You may use the ISO-3166-2 code, if available, or enter any other code that you wish.

  2. Enter name of the Region i.e., state, province or county in the Description field.

  3. Select Country with which Code and Description are associated. Choose a value from drop-down of maintained countries.

  4. Click Next. New Region -- Confirmation (2/2) page appears.

  1. Click Finish. Region page appears displaying the added details.

Functions: Add, Edit, Delete, Search

To Edit Region

  1. Click Edit. Edit Region page appears.

Note: Except Code field all other fields are editable.

  1. Make required changes and click Save. Region page appears with the edited details.

Functions: Edit, Delete

Delete: You can delete a Region by clicking Delete button. When you click Delete button, Aura will display an alert message. On confirmation, Aura will delete the Region. A Region can be deleted until it is mapped to the client.

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