View User Profile - Payments and Transfers Profile - Field Definitions and Business Rules

Field Descriptions


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.
Email	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: If you have assigned a user-defined name to an account, your account name will be displayed. If you have not defined a name of your own, the name defined by a System Administrator will be displayed. If neither you nor a System Administrator has named the account, the display defaults to the TD Bank account number. The accounts displayed are available for all Payment and Transfer Services.
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.