As we discussed only when ENET screens are completed then we move on to do EA therefore let me confirm that normally we do not do flow if the screen changes are minor as in the case of Change Transfer Limit where we only add an additional field for change transfer limit per transaction for all types as in Between my AC, To another SCB and To another bank.
The error handling flow that this will be effect will be when user transfer including group transfer. The business rules change are as defined and agree in FSD and UX will not be covering this for Change Transfer Limits.
In addition, I have already sent the Group Transfer flow but have no feedbacks.