A new Bank holidays page is live in Q2 Console. You can Manage bank holidays and view the Holiday description, Date, and Transaction processing information.
The following options are available for Bank holidays:
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Add bank holiday—add a new holiday and configure the Holiday description, Date, and Transaction processing specifications.
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Edit bank holiday—edit the Holiday description, Date, and Transaction processing specifications.
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Delete bank holiday—remove the holiday and restore full transaction processing abilities for that day.
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Copy bank holiday—copy an existing bank holiday and its current specifications.
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Manage bank holidays—filter bank holidays by year.
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Bank holiday search function—search for an existing bank holiday by name or date.
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Expand all—view transactions and processing details for a holiday.
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Zones—change the Zone you're working in. This option is only available for FIs with Zones enabled.
(CONSOLE-737)