Booklet: FedLine®
Section:
Appendix E: FedLine Access Levels for the Funds
Transfer Application
 

 

 

 

 

 

Inquiry access level grants access to the following functions:

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Activity status report.

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Browse incoming message.

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Browse outgoing message.

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Local terminal totals.

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View and print recurring templates.

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Reprint FT incoming and outgoing wires.

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View recurring templates.

 

Entry/Update access level grants access to the following functions:

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Create a message – Enter a transfer.

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Derive a reversal – Reverse a previously received transfer.

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Export a message file – Copy selected funds transfers onto diskette.

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Import a message file – Copy funds transfers created using another processing system into FedLine.

Bullet Update a message – Change detail information in a transfer.
 
Verify/Transmit access level grants access to the following functions:

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Group release – Change status of a group of transactions for immediate release.

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Release transfers for transmit – Change status of transfer marked “held” to release.
Bullet Verify a message – Verify a previously entered transfer.
 
Assistant Supervisory access level grants access to the following functions:

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Add recurring template – Create new template.

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Delete recurring template – Delete template.
Bullet Update recurring template – Modify template.
 

Supervisor access level grants access to the following functions:

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Group override – Change status of a group of messages held from transmission.
Bullet Message status override – Allows the status of a transfer to be changed (bypasses verification).

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Modify screen defaults – Allows modification of default data of the create screens which are automatically inserted whenever you create a message.

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Re-send message – Allows re-sending of a previously transmitted message that may have been lost by the receiver or rejected by the host.
 
Managerial access level grants access to the following functions:
Bullet Resynchronize host – Re-sequence transfer ID application sequence numbers on host mainframe.
Bullet Update key verify fields – Select fields in transfer fields entry that must be verified.

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Update FT application attributes – Specify dollar amount attributes of outgoing transfers that require verification.