User Administration Approval - Detail

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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. The green () indicates that associated entitlement has changed. The red () indicates that the associated entitlement has been removed. The black () indicates that the associated entitlement has not changed.

User Information Cancel user profile request

User ID: EDITUSER First name: John Last name: Rogers Primary e-mail address: [email protected] Secondary e-mail address: No secondary e-mail address on file 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: Administration Approval

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 081203790 4824511 PRESTIGE OPERATING ACCOUNT Add   550000576 7441028 PRESTIGE INVESTMENT ACCOUNT

ACH Positive Pay

TRC Account Number Description Entitled Account Allow Transmit 081203790 2472470 PRESTIGE HEALTH ACCOUNT 081203790 4824512 PRESTIGE PAYROLL ACCOUNT 550000576 4824511 PRESTIGE OPERATING ACCOUNT

Bill Pay

TRC Account Number Description Entitled Account 081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND Remove   081203790 4824512 PRESTIGE PAYROLL ACCOUNT   550000576 4824511 PRESTIGE OPERATING ACCOUNT

Bill Pay Limits Users with the Admininstration role inherit the company's transaction limit.

Book Transfer

No accounts entitled for this service

CCD Collection

TRC Account Number Description Entitled Account Allow Transmit   081203790 2472470 PRESTIGE HEALTH ACCOUNT   081203790 4824512 PRESTIGE PAYROLL ACCOUNT   550000576 4824511 PRESTIGE OPERATING ACCOUNT

Check Reorder

No accounts entitled for this service

Full Account Recon

TRC Account Number Description Allow Entry Allow Approve   081203790 2472470 PRESTIGE HEALTH ACCOUNT   550000576 4824511 PRESTIGE OPERATING ACCOUNT   081203790 4824512 PRESTIGE PAYROLL ACCOUNT

Positive Pay

TRC Account Number Description Entitled Account   081203790 2472470 PRESTIGE HEALTH ACCOUNT   550000576 4824511 PRESTIGE OPERATING ACCOUNT   081203790 4824512 PRESTIGE PAYROLL ACCOUNT   081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND

Positive Pay Exception Maintenance

TRC Account Number Description Allow View Allow Decision/Approve 081203790 2472470 PRESTIGE HEALTH ACCOUNT 550000576 4824511 PRESTIGE OPERATING ACCOUNT 081203790 4824512 PRESTIGE PAYROLL ACCOUNT 081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND

Positive Pay Issue Maintenance

TRC Account Number Description Allow Entry Allow Approve 081203790 2472470 PRESTIGE HEALTH ACCOUNT 550000576 4824511 PRESTIGE OPERATING ACCOUNT 081203790 4824512 PRESTIGE PAYROLL ACCOUNT 081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND

Remote Deposit Capture (Service ID: 123UserId)

TRC Account Number Description Entitled Account 045567890 1234567 RDC Deposit Account #2 034567891 1235674 RDC Deposit Account #2

Assigned Services and File Upload/Download Entitlements

Listed below are the assigned services with file upload/download entitlements for this user.

	File Download
	No accounts entitled for this service
ACH Limits Listed below are the ACH service and account limits for this user.
	ACH Daily Maximum Service Limits   Service Name User Daily Service Limit State Tax $10,000.00
	ACH Account Limits No ACH account limits exist for this user.

Approval History Information Approval status: 1 of received

Action User ID Date Enter Request ADMIN   (ET) Approve Request ADMIN   (ET)