Getting Started | Index

Service Index

Glossary

Administration

  1. News

  2. View User Profile

  3. View Company Profile

  4. View Audit Log

Security

  1. Add/Modify/Delete User

  2. Approve Admin Changes

  3. Generate User Report

  4. Reset User Passwords

  5. Set Company Preferences

Balance Reporting

  1. Account Groups

  2. Account Names

  3. Define Reports

  4. Delete Reports

  5. Edit My Reports List

  6. My Reports

  7. Other Preferences

  8. Query

  9. Receive Reports

  10. Schedule Reports

eStatements

  1. My eStatements

  2. Query

  3. Account Groups

  4. Account Names

Electronic Funds Transfer

  1. Activity List

  2. Authorize

  3. Groups

  4. Originator Maintenance

  5. Make Payments

  6. My Reports

  7. Rates

  8. Template Maintenance

File Transfer

  1. Activity List

  2. Receive File

  3. Send File

  4. EFT Exception Forms

Payments and Transfers

Bill Payments

  1. Add Payee

  2. Maintain Payee List

  3. Pay Bills

  4. Set Payee Description

  5. View Pending Payments

  6. View Previous Payments

Stop Payments

  1. Stop a Payment

Transfers

  1. Account Names

  2. Activity List

  3. Authorize Transfers

  4. Authorize CAD/USD Transfers

  5. Create a Transfer

  6. Create a CAD/USD Transfer

  7. My Reports

  8. Other Preferences

  9. Template Maintenance

Wire Payments

  1. Activity List

  2. Authorize

    • Authorize - Warehouse Deletions
  3. Create Payment

    • Free Format Customer - Field Input Tip Sheet
  4. Cutoff Table

  5. Import Payment

  6. My Reports

  7. Other Preferences

  8. Template Maintenance

  9. Countries that Require a Reason

  10. Fees Charged by TD's Correspondent Bank Relationships

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