Activity List

Description

The Activity List acts as a transaction history for all related events associated with the creation/processing of payments and deletions.

Payment Availability

1. Any Wire Payment right allows a user to view payments in the Activity List. However, only payments that include a settlement account you have been assigned will be displayed.

2. If you have been assigned the right 'Ability to Create from Templates only' and do not have the 'Ability to Authorize' right, only payments created from a template will be displayed.

Note: Only users with 'Ability to Create' or 'Ability to Create from Templates only' right are able to perform actions such as Modify or Resubmit on eligible payments.

To determine which settlement accounts and rights you have been assigned, refer to your Wire Payment User Profile.

Grids

The Activity List is made up of two payment grids:

1. Payments in Progress - Payments not yet released to TD for processing

2. Payments Sent to Bank - Payments that have been fully authorized and released to TD for processing