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User Administration Approval - Cancel Request Verification   Print this page
You have selected to cancel the following add user profile request. Once completed, the user profile request cannot be recovered.
 
To cancel this user profile request, click "Cancel request" or return to User Administration Approval - Selection.
 
User Information
User ID: NEWUSER
First name: Mark
Last name: Rogers
Primary e-mail address: Mark.Rogers@Organization.com
Secondary e-mail address: Mark.Admin@Mobile.com
Telephone number: Work:    +1 (734) 171-1212
Mobile:  +1 (734) 171-1313
Home:   +1 (734) 171-1234
Other:    +1 (734) 171-1235
Additional information:  
User status: Enabled
Roles: Setup
Approval
 
Assigned Services
Listed below are the assigned services that do not require account entitlements.
 
  ACH File Upload
  Incoming Wire Report
  International Wire
  Loan Advance
  Loan Payment
  One Time Wire Transfer Entry
 
Assigned Services and Account Entitlements
Listed below are the assigned services with account entitlements for this user.
 
ACH Positive Pay
TRC Account Number Description Entitled Account Allow Transmit
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
 
Bill Pay
  TRC Account Number Description Entitled Account
  081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red
 
Book Transfer
No accounts entitled for this service
 
CCD Collection
  TRC Account Number Description Entitled Account Allow Transmit
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
 
Check Reorder
No accounts entitled for this service
 
Express Transfer
No accounts entitled for this service
 
Full Account Recon
  TRC Account Number Description Allow Entry Allow Approve
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
 
Positive Pay
  TRC Account Number Description Entitled Account
  081203790 2472470 PRESTIGE HEALTH ACCOUNT red
  550000576 4824511 PRESTIGE OPERATING ACCOUNT red
  081203790 4824512 PRESTIGE PAYROLL ACCOUNT red
  081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red
 
Positive Pay Exception Maintenance
TRC Account Number Description Allow View Allow Decision/Approve
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red red
 
Positive Pay Issue Maintenance
TRC Account Number Description Allow View Allow Approve
081203790 2472470 PRESTIGE HEALTH ACCOUNT red red
550000576 4824511 PRESTIGE OPERATING ACCOUNT red red
081203790 4824512 PRESTIGE PAYROLL ACCOUNT red red
081203790 7440740 PRESTIGE HIGH YIELD INVESTMENT FUND red red
 
Assigned Services and File Upload/Download Entitlements
Listed below are the assigned services with file upload/download entitlements for this user.
 
Approval History Information
Approval status: 1 of 2 received
Action User ID Date
Enter Request ADMIN 04/29/2025   02:56:45 PM (ET)
Approve Request ADMIN 04/29/2025   02:56:45 PM (ET)