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        • Closure
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        • Maintain
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        • Maintain
    • Loan Broker

      • Maintain
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      • Gross payment settlement

        • RTGS/SWIFT/TARGET2
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        • Authorization
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      • Standing instructions

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      • Loan request

        • Maintain
        • Loan request repayment
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        • Maintain
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      • Settings

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

      • Agreement
      • Maintain
      • 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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      • Transaction enquiry
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      • Balance classification
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  • CRM

    • Clients

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      • Maintain
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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

Zones

Zones are used to create and maintain groups of countries. The following tabs are available on the Zone page:

  • Members

Adding a Zone

To add a new Zone

  1. From the Admin menu, click System Codes, Address Details, and then Zones. The Geographic Zones Search page appears. All Zones available in Aura appear on the page.

  2. Click Add. The New Geographic Zone -- General (1/2) page appears

  1. Enter the Code for the Geographic Zone. For example, EU.

  2. Enter the Description for the Geographic Zone. For example, European Union.

  3. Click Next. The Geographic Zone -- Confirmation (2/2) page appears.

  1. Click Finish. The Geographic Zone page appears displaying the details of the Geographic Zone you added

Functions: Add, Search, Edit, Delete

Members

The "Members" tab shows the member countries that have been added to the Zone.

Adding a Member

  1. From the Admin menu, click System Codes, Address Details, and then Zones. The Geographic Zones Search page appears. All Zones available in Aura appear on the page.

  2. Click on any of the existing Zone records to access the Geographic Zone page. Then go to 'Members' tab and then click Add. The Add Country page appears.

  1. Select Country from available drop down list. For example, Sweden

  2. Click on Save. The Geographic Zone page appears displaying the details of the Country you added.

Functions: Add, Delete

Delete: You can delete the Geographic record saved in Aura by a click on Delete button. Aura will ask for confirmation, on approving which the selected record will be deleted

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