Customer Portal Send Feedback Print

Previous Topic

Next Topic

Book Contents

Account Access Change report

You are able to refine the report by three different options:

  • All Maintenance
  • Employee Performed Maintenance
  • Master User Performed Maintenance (Changes made to Sub Users)

You can specify Start and End Dates.

You are also able to filter by certain changes that were made.

  • Action: Type of action that was taken on the account. Either an insert, update, or delete.

  • Account Type: Type of account the changes were made to. Either a checking, savings, CD, IRA, or Loan.

  • Account Number
  • Changed By User: The username of the user than made the changes.

Standard All Maintenance Report

Standard Employee Performed Report

Standard Master User Performed Report

30990

See Also

ACH Tax Payment Maintenance report

Alerts Maintenance report

Bank Settings Maintenance report

Batch Detail Maintenance report

Cash Management Batch Maintenance report

Cash Management Company Maintenance report

Customer Access Change report

Customer Account Change - Removed/Added report

Deleted Inactive Customers report

Employee Access Change report

Employee User Activity report

External Accounts Maintenance report

Message System Maintenance report

New Users report

Pending Loan Payment Maintenance report

Pending Transfer Maintenance report

Restricted Accounts Maintenance report

Sub User Change report

Top of Page Customer Portal Send Feedback Print