View User Profile - Payments and Transfers Profile - Field Definitions and Business Rules
Field Definitions
Field | Definition |
Company Name | Displays the name of your company. |
Company ID | Displays your company's Company ID. |
User ID | Displays your User ID. |
Connect ID | Displays the Connect ID assigned to you. |
Full Name | Displays your Full Name |
Title | Displays your Title if entered by a company System Administrator. |
Department | Displays your Department name if entered by a company System Administrator. |
Displays your Email address if entered by a company System Administrator. | |
Phone | Displays your phone number. |
Address | Displays your company's address. |
Account Name | The Account name field will be displayed as follows:
|
Branch | Displays the branch of account. |
Account Number | Displays the account number. |
Currency | Displays the currency of the account. |
Bill Payments | You may register Payees via the Payee Maintenance function in Web Business Banking. |
Stop Payments | Indicates that your company may lodge stop payments. |
Same Currency Transfers | Indicates that your company may create Same Currency Transfers (i.e. CAD to CAD or USD to USD) |
CAD/USD Transfers | Indicates that your company may create CAD/USD Transfers (i.e. CAD to USD or USD to CAD) |
Authorization/ Authentication Requirement | If your company has elected to subscribe to either Authentication or Authorization, the type of security is displayed as well as the level. |
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