Summary information

The Summary Information page displays transaction summary across various client accounts, based on the specified type codes.

Customizing Summary Information

You can customize the field order to be displayed on the Summary Information page.

1. Specify the Currency in which you want the summary information to be displayed.

2. Specify the following details in Column Settings:

– Hide: Select the corresponding Hide column check box to hide the column.

– Freeze: Select the corresponding Freeze column check box display the column.

– Use the up or down arrows to set the Column Order for the frozen columns.

3. The Settings page allows you to:

• Apply: Apply the specified settings for the BR Summary page.

• Save: Save the specified settings for the BR Summary page.

• Restore: Restore the default settings for the BR Summary page.

• Cancel: Cancel the settings and go back to the BR Summary page.