Please select the Transaction Limit Maintenance under Transaction Limit and related transaction type. Then, please press Modify.
Please amend the "Daily Transaction Limit (HKD)" and press Confirm.
Please confirm all information correct and press Confirm to continue.
The window will display "Please arrange authorization procedure" after transaction confirmed.
For authorization procedure, please arrange another user with management function to select the Transaction Limit Authorization under Transaction Limit and tick the box of related item. Then, please input the Security Code and press Confirm.
The window will display Transaction Completed after submit the Transactions. Please press Print for record keeping.