Print

Getting Started | Index

Activity List

Description

The Activity List acts as a transaction history for all related events associated with the creation and processing of Same Currency and CAD/USD Transfers.

This page also allows you access to the following functions:

Accessing the Activity List

To access the Activity List simply click Activity List from the Payments and Transfers sub-menu.

You must be assigned Payments and Transfers right in order to view the Activity List.

Security/Filtering

• The Activity List grid displays all transfers and transfer reversals which you are entitled to view and perform an action on if eligible. In order for a transfer or transfer reversal to be available in your grid, you must be assigned both the debit and credit accounts involved in the transaction. To identify which accounts you have been granted, refer to your Payments and Transfer User Profile.
• Retention
  The Transfer Status determines the length of time a transaction is displayed on the Activity List.
• Sort Order
  By default, the grid is sorted by the Last Modified Date and Time.

Field Definitions/Business Rules

What happens if the level of Authorization or Authentication changes while transactions are pending approval?