User Administration Approval - Detail   Print this page
Review the approval history of this request. To approve this user profile request, click "Approve." To cancel this user profile request, click "Cancel user profile request." To view the details of a different user profile request, return to User Administration Approval - Selection.

All approvals must be received before this request will take effect.
 
User Information Cancel user profile request
User ID: NEWUSER
First name: Mark
Last name: Rogers
Primary e-mail address: [email protected]
Secondary e-mail address: [email protected]
Telephone number: Work:    +1 (734) 171-1212
Mobile:  +1 (734) 171-1313
Home:   +1 (734) 171-1234
Other:    +1 (734) 171-1235
Additional information:  
User status: Enabled
Roles: Setup
Approval
 
Assigned Services
Listed below are the assigned services that do not require account entitlements.
 
  ACH File Upload
  Incoming Wire Report
  International Wire
  Loan Advance
  Loan Payment
  One Time Wire Transfer Entry
 
Assigned Services and Account Entitlements
Listed below are the assigned services with account entitlements for this user.
 
Account Reporting
  TRC Account Number Description Entitled Account
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red
  081203790 4824511 PRESTIGE OPERATING ACCOUNT red
  550000576 7441028 PRESTIGE INVESTMENT ACCOUNT red
 
ACH Positive Pay
TRC Account Number Description Entitled Account Allow Transmit
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
 
Bill Pay
  TRC Account Number Description Entitled Account
  081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red
 
Bill Pay Limits
Listed below is the Bill Pay transaction limits for this user.
 
Company Limits
Company Name User Transaction Limit User Transaction Approval Limit
ABC Landscaping $9,999.00 $5,000.00
ABC Snowremoval $9,999.00 $5,000.00
 
Book Transfer
No accounts entitled for this service
 
CCD Collection
  TRC Account Number Description Entitled Account Allow Transmit
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
 
Check Reorder
No accounts entitled for this service
 
Credir Card Payments
No accounts entitled for this service
 
Express Transfer
No accounts entitled for this service
 
Full Account Recon
  TRC Account Number Description Entitled Account Allow Transmit
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
 
Funds Transfer
No accounts entitled for this service
 
Positive Pay
  TRC Account Number Description Entitled Account
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red
  081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red
 
Positive Pay Exception Maintenance
TRC Account Number Description Entitled Account Allow Transmit
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red red
 
Positive Pay Issue Maintenance
TRC Account Number Description Entitled Account Allow Transmit
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red red
 
Remote Deposit Capture (Service ID: 123UserId)
TRC Account Number Description Entitled Account
045567890 1234567 RDC Deposit Account #2 red
034567891 1235674 RDC Deposit Account #2 red
 
Assigned Services and File Upload/Download Entitlements
Listed below are the assigned services with file upload/download entitlements for this user.
 
  File Download
 
  Name Receive
  REPORT DOWNLOAD red
  REPORT DOWNLOAD red
 
Approval History Information
Approval status: 1 of received
Action User ID Date
Enter Request ADMIN   (ET)
Approve Request ADMIN   (ET)