# Overage Account

The Overage Account page manages accounts with excess funds due to operational errors, unintended deposits, or transactional mismatches. This page allows administrators to track, investigate, and resolve overages to ensure accurate account balances.

### Accessing the Overage Account Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operation**.
3. Select **Business Automation** from the dropdown.
4. Select **Overage Account.**

<figure><img src="/files/j6BLhOMjXRDsBcDeWtBo" alt=""><figcaption></figcaption></figure>

## Managing Overage Account

### Set up An Overage Account

To set up a new Overage Account:

1. Click the "**Add**" button at the top of the page.
2. Select the appropriate  **Branch** and **Account** in the modal.
3. Click **Save**.
4. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

<figure><img src="/files/GtnEVv1UtZHQkV0WGsWh" alt=""><figcaption></figcaption></figure>

## Modify Overage Account

To modify Overage Account setup:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete An Overage Account

To delete Overage Account:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.


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