Events Data
This user manual is organized as follows:
Table -4 List Of Events
| Sr No | EVENT_GROUP_NAME | EVENT_NAME | EVEN_TYPE | IS_DND_APPLICABLE |
|---|---|---|---|---|
| 1 | Approvals | Perform Action Transaction Partially Approved Next Approver | M | Y |
| 2 | Approvals | Perform Action Transaction Partially Approved Previous Approver | M | Y |
| 3 | Approvals | Perform Action Transaction Approved Approver | M | Y |
| 4 | Approvals | Perform Action Transaction Approved Initiator | M | Y |
| 5 | Approvals | Perform Action Transaction Approved Previous Approver | M | Y |
| 6 | Approvals | Perform Action Transaction Rejected Approver | M | Y |
| 7 | Approvals | Perform Action Transaction Rejected Initiator | M | Y |
| 8 | Approvals | Perform Action Transaction Rejected Previous Approver | M | Y |
| 9 | Approvals | Perform Action Transaction F Processed By Host Approver | M | Y |
| 10 | Approvals | Perform Action Transaction F Processed By Host Initiator | M | Y |
| 11 | Approvals | Perform Action Transaction N Processed By Host Approver | M | Y |
| 12 | Approvals | Perform Action Transaction N Processed By Host Initiator | M | Y |
| 13 | Approvals | Perform Action Transaction Rejected By Host Approver | M | Y |
| 14 | Approvals | Perform Action Transaction Rejected By Host Initiator | M | Y |
| 15 | Approvals | Perform Action Transaction Locked Approver | M | Y |
| 16 | Approvals | Perform Action Transaction Locked Initiator | M | Y |
| 17 | Approvals | Perform Action Transaction Locked Next Approver | M | Y |
| 18 | Approvals | Perform Action Transaction Unlocked Approver | M | Y |
| 19 | Approvals | Perform Action Transaction Unlocked Initiator | M | Y |
| 20 | Approvals | Amount Financial Transaction N Processed By Host Initiator | M | Y |
| 21 | Approvals | Service Request Transaction Auto Approved Initiator | M | Y |
| 22 | Approvals | Maintenance Transaction Processed By System Initiator | M | Y |
| 23 | Approvals | Perform Action Release Transaction Rejected Approver | M | Y |
| 24 | Approvals | Perform Action Transaction Released Approver | M | Y |
| 25 | Approvals | Set Up Checker For The Transaction Approval System Rejected Transaction Approver | M | Y |
| 26 | Approvals | Maintenance Transaction N Processed By Host Initiator | M | Y |
| 27 | Approvals | Perform Action Transaction Unlocked Next Approver | M | Y |
| 28 | Approvals | Perform Action Transaction Released Initiator | M | Y |
| 29 | Approvals | Perform Action Transaction Released Previous Approver | M | Y |
| 30 | Approvals | Perform Action Transaction Released Releaser | M | Y |
| 31 | Approvals | Perform Action Release Transaction Rejected Initiator | M | Y |
| 32 | Approvals | Perform Action Release Transaction Rejected Previous Approver | M | Y |
| 33 | Approvals | Perform Action Release Transaction Rejected Releaser | M | Y |
| 34 | Approvals | Perform Action Transaction Pending For Release Initiator | M | Y |
| 35 | Approvals | Perform Action Transaction Pending For Release Previous Approver | M | Y |
| 36 | Approvals | Perform Action Transaction Pending For Release Releaser | M | Y |
| 37 | Approvals | Perform Action Transaction N Processed By System Approver | M | Y |
| 38 | Approvals | Perform Action Transaction N Processed By System Initiator | M | Y |
| 39 | Approvals | Perform Action Transaction Revoked Initiator | M | Y |
| 40 | Approvals | Perform Action Transaction Revoked Next Approver | M | Y |
| 41 | Approvals | Perform Action Transaction Revoked Previous Approver | M | Y |
| 42 | Approvals | Prioritize Transaction Approval Prioritized Approver | M | Y |
| 43 | Approvals | Prioritize Transaction Approval Prioritized Initiator | M | Y |
| 44 | Approvals | Prioritize Transaction Release Prioritized Initiator | M | Y |
| 45 | Approvals | Prioritize Transaction Release Prioritized Releaser | M | Y |
| 46 | Approvals | Reroute Transaction Transaction Release Rerouted Initiator | M | Y |
| 47 | Approvals | Reroute Transaction Transaction Release Rerouted Previous Releaser | M | Y |
| 48 | Approvals | Reroute Transaction Transaction Release Rerouted Releaser | M | Y |
| 49 | Approvals | Reroute Transaction Transaction Rerouted Approver | M | Y |
| 50 | Approvals | Reroute Transaction Transaction Rerouted Initiator | M | Y |
| 51 | Approvals | Reroute Transaction Transaction Rerouted Next Approver | M | Y |
| 52 | Approvals | Reroute Transaction Transaction Rerouted Previous Approver | M | Y |
| 53 | Approvals | Set Up Checker For The Transaction Approval System Rejected Transaction Initiator | M | Y |
| 54 | Approvals | Set Up Checker For The Transaction Approval System Rejected Transaction Customer | M | Y |
| 55 | Approvals | Trigger Alert Transaction Grace Period Expiry Checker Approver | M | Y |
| 56 | Approvals | Trigger Alert Transaction Grace Period Expiry Initiator Initiator | M | Y |
| 57 | Approvals | Trigger Alert Transaction Grace Period Expiry Today Checker Approver | M | Y |
| 58 | Approvals | Trigger Alert Transaction Grace Period Expiry Today Initiator Initiator | M | Y |
| 59 | Approvals | Perform Action Multiple Transaction N Processed By Host Initiator | M | Y |
| 60 | Approvals | Perform Action Multiple Transaction N Processed By Host Approver | M | Y |
| 61 | Approvals | Amount Financial Transaction Initiated Auto Approved | M | Y |
| 62 | Approvals | Amount Financial Transaction Initiated Initiator | M | Y |
| 63 | Approvals | Amount Financial Transaction Initiated Approver | M | Y |
| 64 | Approvals | Amount Financial Transaction Modification Requested Initiator | M | Y |
| 65 | Approvals | Amount Financial Transaction Modification Requested Previous Approver | M | Y |
| 66 | Approvals | Amount Financial Transaction Modification Requested Approver | M | Y |
| 67 | Approvals | Amount Financial Transaction F Processed By Host Initiator | M | Y |
| 68 | Approvals | Amount Financial Transaction Rejected By Host Initiator | M | Y |
| 69 | Approvals | Financial Transaction Auto Approved Initiator | M | Y |
| 70 | Approvals | Financial Transaction Initiated Initiator | M | Y |
| 71 | Approvals | Financial Transaction Initiated Approver | M | Y |
| 72 | Approvals | Financial Transaction Modification Requested Initiator | M | Y |
| 73 | Approvals | Financial Transaction Modification Requested Previous Approver | M | Y |
| 74 | Approvals | Financial Transaction Modification Requested Approver | M | Y |
| 75 | Approvals | Financial Transaction F Processed By Host Initiator | M | Y |
| 76 | Approvals | Financial Transaction Rejected By Host Initiator | M | Y |
| 77 | Approvals | Maintenance Transaction Auto Approved Initiator | M | Y |
| 78 | Approvals | Maintenance Transaction Initiated Initiator | M | Y |
| 79 | Approvals | Maintenance Transaction Initiated Approver | M | Y |
| 80 | Approvals | Maintenance Transaction Modification Requested Initiator | M | Y |
| 81 | Approvals | Maintenance Transaction Modification Requested Previous Approver | M | Y |
| 82 | Approvals | Maintenance Transaction Modification Requested Approver | M | Y |
| 83 | Approvals | Maintenance Transaction F Processed By Host Initiator | M | Y |
| 84 | Approvals | Maintenance Transaction Rejected By Host Initiator | M | Y |
| 85 | Approvals | Non-Financial Transaction Auto Approved Initiator | M | Y |
| 86 | Approvals | Non-Financial Transaction Initiated Approver | M | Y |
| 87 | Approvals | Non-Financial Transaction Modification Requested Initiator | M | Y |
| 88 | Approvals | Non-Financial Transaction Modification Requested Previous Approver | M | Y |
| 89 | Approvals | Non-Financial Transaction Modification Requested Approver | M | Y |
| 90 | Approvals | Non-Financial Transaction N Processed By Host Initiator | M | Y |
| 91 | Approvals | Non-Financial Transaction Rejected By Host Initiator | M | Y |
| 92 | Approvals | Non-Financial Transaction Initiated Initiator | M | Y |
| 93 | Approvals | Service Request Transaction Initiated Approver | M | Y |
| 94 | Approvals | Service Request Transaction Initiated Initiator | M | Y |
| 95 | Approvals | Service Request Transaction Rejected Previous Approver | M | Y |
| 96 | Approvals | Service Request Transaction Rejected Initiator | M | Y |
| 97 | Approvals | Service Request Transaction Rejected Approver | M | Y |
| 98 | Approvals | Service Request Transaction Approved Initiator | M | Y |
| 99 | Approvals | Service Request Transaction Approved Approver | M | Y |
| 100 | Approvals | Service Request Transaction Approved Previous Approver | M | Y |
| 101 | Approvals | Service Request Transaction Partially Approved Approver | M | Y |
| 102 | Approvals | Service Request Transaction Partially Approved Initiator | M | Y |
| 103 | Approvals | Service Request Transaction Partially Approved Next Approver | M | Y |
| 104 | Approvals | Service Request Transaction Partially Approved Previous Approver | M | Y |
| 105 | Approvals | Service Request Transaction Modification Requested Approver | M | Y |
| 106 | Approvals | Service Request Transaction Modification Requested Initiator | M | Y |
| 107 | Approvals | Service Request Transaction Modification Requested Previous Approver | M | Y |
| 108 | Approvals | Service Request Transaction Locked Initiator | M | Y |
| 109 | Approvals | Service Request Transaction Locked Approver | M | Y |
| 110 | Approvals | Service Request Transaction Locked Next Approver | M | Y |
| 111 | Approvals | Service Request Transaction Unlocked Initiator | M | Y |
| 112 | Approvals | Service Request Transaction Unlocked Approver | M | Y |
| 113 | Approvals | Service Request Transaction Unlocked Next Approver | M | Y |
| 114 | Approvals | Perform Action Transaction Partially Approved Approver | M | Y |
| 115 | Approvals | Perform Action Transaction Partially Approved Initiator | M | Y |
| 116 | Associated Party | Onboard Counter Party Initiated | M | N |
| 117 | Associated Party | On-Board Counter party KYC Upload Alert | M | N |
| 118 | Host | Alert for Token Authentication through media | M | N |
| 119 | Host | Financial Transaction Alert for Token Authentication through media for multiple transfer | M | N |
| 120 | Host | Financial Transaction Alert for Token Authentication through media with payee details | M | N |
| 121 | Host | Financial Transaction Alert for Token Authentication through media | M | N |
| 122 | Host | Alert for Token Authentication Day | M | N |
| 123 | Host | Alert for Token Authentication | M | N |
| 124 | Host | Alert for Push OOB | M | N |
| 125 | Host | Non-Financial Transaction Alert for Token Authentication through media | M | N |
| 126 | Back Office | TransactionBlackout create Request | M | N |
| 127 | Back Office | TransactionBlackout delete Request | M | N |
| 128 | Back Office | TransactionBlackout update Request | M | N |
| 129 | Back Office | Service Request Assigned | M | N |
| 130 | Back Office | Service Request Submission Corporate Alert | M | N |
| 131 | Back Office | Service Request Accepted | M | N |
| 132 | Back Office | Service Request Appointment Confirmation | M | N |
| 133 | Back Office | Service Request Rejected | M | N |
| 134 | Back Office | Service Request Submission Alert | M | N |
| 135 | Back Office | Service Request Closure Alert Update | M | N |
| 136 | Back Office | Help Desk Session Created | M | N |
| 137 | Back Office | Help Desk Session Deleted | M | N |
| 138 | Back Office | Service Request Rejected Alert Update | M | N |
| 139 | Back Office | Service Request Closed | M | N |
| 140 | Credit Cards | Credit Card Replace | M | N |
| 141 | Credit Facility | Collateral Application Success Alert | M | N |
| 142 | Credit Facility | Collateral Application Offer Success Alert | M | N |
| 143 | Credit Facility | Collateral Application Reveal Offer Success Alert | M | N |
| 144 | Credit Facility | Collateral Application Offer Accept Alert | M | N |
| 145 | Credit Facility | Collateral Application Offer Reject Alert | M | N |
| 146 | Savings and Current Account | International Transfer Debit | S | N |
| 147 | Savings and Current Account | Account Status | M | N |
| 148 | Savings and Current Account | International Transfer Credit | S | N |
| 149 | Savings and Current Account | Domestic Transfer Debit | S | N |
| 150 | Savings and Current Account | Domestic Transfer Credit | S | N |
| 151 | Savings and Current Account | Internal Transfer Debit | S | N |
| 152 | Savings and Current Account | Internal Transfer Credit | S | N |
| 153 | Savings and Current Account | Sweep-in Instruction FD Deleted | M | N |
| 154 | Savings and Current Account | Sweep-in Instruction CASA Deleted | M | N |
| 155 | Savings and Current Account | Sweep-in Instruction FD Created | M | N |
| 156 | Savings and Current Account | Sweep-in Instruction CASA Created | M | N |
| 157 | Savings and Current Account | Unsubscribe E-Statement | S | N |
| 158 | Savings and Current Account | Update E-Statement Preferences | S | N |
| 159 | Savings and Current Account | CASA Request Adhoc Statement | S | N |
| 160 | Savings and Current Account | Cheque Book Request | S | N |
| 161 | Savings and Current Account | Cheque Range Instruction | S | N |
| 162 | Savings and Current Account | Cheque Number Instruction | S | N |
| 163 | Savings and Current Account | External Transfer - Debit | M | N |
| 164 | Savings and Current Account | External Transfer - Credit | M | N |
| 165 | Savings and Current Account | Cheque Clearance - Debit | M | N |
| 166 | Savings and Current Account | Cheque Clearance - Credit | M | N |
| 167 | Savings and Current Account | Account Balance | M | N |
| 168 | Savings and Current Account | ATM Cash Withdrawal | M | N |
| 169 | Common | Alert for Offers Subscribed | S | N |
| 170 | Common | Alert for Offers Mandatory | M | N |
| 171 | Cash Management | Netting Transaction Payout Alert | M | N |
| 172 | Cash Management | Netting Transaction Rejection Alert | M | N |
| 173 | Cash Management | Netting Transaction Acception Alert | M | N |
| 174 | Cash Management | Netting Structure update success alert | M | N |
| 175 | Cash Management | Delete Cashflow Transaction Failure Alert | M | N |
| 176 | Cash Management | Delete Cashflow Transaction success Alert | M | N |
| 177 | Cash Management | Update Cashflow Transaction Failure Alert | M | N |
| 178 | Cash Management | Update Cashflow Transaction Success Alert | M | N |
| 179 | Cash Management | Setup Cashflow Transaction Failure Alert | M | N |
| 180 | Cash Management | Setup Cashflow Transaction Success Alert | M | N |
| 181 | Cash Management | Update Netting Transaction Failure Alert | M | N |
| 182 | Cash Management | Update nettingtransaction Success Alert | M | N |
| 183 | Cash Management | Create Cash withdrawal Transaction Success Alert | M | N |
| 184 | Cash Management | Create Cheque Deposit Slips Transaction Success Alert | M | N |
| 185 | Cash Management | Create Cash Deposit Slips Transaction Failure Alert | M | N |
| 186 | Cash Management | Create Cash Deposit Slips Transaction Success Alert | M | N |
| 187 | Cash Management | Allocation Rule Modification Alert | M | N |
| 188 | Cash Management | Reconciliation Rule Modification Alert | M | N |
| 189 | Cash Management | Manual Allocation Alert | M | N |
| 190 | Cash Management | Allocation Rule Creation Alert | M | N |
| 191 | Cash Management | Reconciliation Rule Creation Alert | M | N |
| 192 | Cash Management | Cash Flow De-Reconciliation Alert | M | N |
| 193 | Cash Management | Invoice De-Reconciliation Alert | M | N |
| 194 | Cash Management | Invoice Reconciliation Alert | M | N |
| 195 | Cash Management | Cash Flow Reconciliation Alert | M | N |
| 196 | File Upload | File Upload - Success | M | N |
| 197 | File Upload | File Upload Status Sync - Error Occurred | M | N |
| 198 | File Upload | File Upload Status Sync - Approved | M | N |
| 199 | File Upload | File Upload Status Sync - Processing In Progress | M | N |
| 200 | File Upload | File Upload Status Sync - Process Success | M | N |
| 201 | File Upload | File Upload Status Sync - Delete Success | M | N |
| 202 | File Upload | File Upload Status Sync - Process Success With Exceptions | M | N |
| 203 | Forex | New Forex Deal created | M | N |
| 204 | Invoice Management | Link Invoices To Program Success Alert | M | N |
| 205 | Invoice Management | Invoice Rejection Alert | M | N |
| 206 | Invoice Management | Credit note creation alert | M | N |
| 207 | Invoice Management | Credit note failure alert | M | N |
| 208 | Invoice Management | Debit Note Creation Alert | M | N |
| 209 | Invoice Management | Debit Note Creation Failure Alert | M | N |
| 210 | Invoice Management | Invoice Acceptance Alert | M | N |
| 211 | Invoice Management | Invoice Cancellation Alert | M | N |
| 212 | Invoice Management | Invoice Modification Alert | M | N |
| 213 | Invoice Management | Raised Dispute Success Alert | M | N |
| 214 | Invoice Management | Resolved Dispute Success Alert | M | N |
| 215 | Invoice Management | Assignment Success Alert | M | N |
| 216 | Invoice Management | Offer Acceptance Alert | M | N |
| 217 | Invoice Management | Offer Rejection Alert | M | N |
| 218 | Invoice Management | Invoice Creation Alert | M | N |
| 219 | Invoice Management | Link Purchase Order To Program Success Alert | M | N |
| 220 | Loan | Loan Drawdown Application Success Alert | M | N |
| 221 | Loan | Corporate Loan Rollover Success Alert | M | N |
| 222 | Loan | Loan Account Repayment | S | N |
| 223 | Liquidity Management | Structure Simulation Creation | M | N |
| 224 | Liquidity Management | Intercompany Loan Lend Limit Modification | M | N |
| 225 | Liquidity Management | Resume Structure Status | M | N |
| 226 | Liquidity Management | Pause Structure Status | M | N |
| 227 | Liquidity Management | Structure Execution | M | N |
| 228 | Liquidity Management | Structure Simulation Modification | M | N |
| 229 | Liquidity Management | Intercompany Loan Lend Limit Creation | M | N |
| 230 | Liquidity Management | Intercompany Loan Lend Limit Closure | M | N |
| 231 | Liquidity Management | Structure Creation | M | N |
| 232 | Liquidity Management | Sweep Account Pair Execution | M | N |
| 233 | Liquidity Management | Intercompany Loan Settlement | M | N |
| 234 | Liquidity Management | Structure Modification | M | N |
| 235 | Origination | Bundle Application Submission | M | N |
| 236 | Origination | Personal Loan Submission | M | N |
| 237 | Origination | Account Submission | M | N |
| 238 | Origination | Associate Co-applicants | M | N |
| 239 | Origination | Saved Originations Application | M | N |
| 240 | Origination | Offer Generated | M | N |
| 241 | Origination | Origination Loan Submission | M | N |
| 242 | Origination | Origination Savings Submission | M | N |
| 243 | Origination | Account Open Success | M | N |
| 244 | Origination | Loan Offer Generated | M | N |
| 245 | Origination | Origination Current Submission | M | N |
| 246 | Payments | Bill creation | M | N |
| 247 | Payments | Biller Registration auto pay setup | M | N |
| 248 | Payments | Biller Registration | M | N |
| 249 | Payments | Biller Registration schedule pay setup | M | N |
| 250 | Payments | Biller delete | M | N |
| 251 | Payments | Biller Registration auto pay cancelled | M | N |
| 252 | Payments | Biller Registration auto pay modified | M | N |
| 253 | Payments | Biller Registration schedule pay cancelled | M | N |
| 254 | Payments | Biller Registration schedule pay modified | M | N |
| 255 | Payments | Transfer money- Internal Account using Wallet | M | N |
| 256 | Payments | Transfer money-Payee | M | N |
| 257 | Payments | Transfer money- My account using Wallet | M | N |
| 258 | Payments | Internal Fund Transfer Payee Creation | M | N |
| 259 | Payments | Internal Payee Modification | M | N |
| 260 | Payments | Internal Fund Transfer Payee Deletion | M | N |
| 261 | Payments | Domestic Fund Transfer Payee Creation | M | N |
| 262 | Payments | Domestic Payee Modification | M | N |
| 263 | Payments | Domestic Fund Transfer Payee Deletion | M | N |
| 264 | Payments | International Fund Transfer Payee Creation | M | N |
| 265 | Payments | International Payee Modification | M | N |
| 266 | Payments | International Fund Transfer Payee Deletion | M | N |
| 267 | Payments | Domestic Demand Draft Payee Creation | M | N |
| 268 | Payments | Demand Draft Payee Modification | M | N |
| 269 | Payments | Domestic Demand Draft Payee Deletion | M | N |
| 270 | Payments | International Demand Draft Payee Creation | M | N |
| 271 | Payments | International Demand Draft Payee Deletion | M | N |
| 272 | Payments | Peer to Peer Fund Transfer Payee Creation | M | N |
| 273 | Payments | Peer to Peer Fund Transfer Payee Deletion | M | N |
| 274 | Payments | Internal Fund Transfer Initiation | M | N |
| 275 | Payments | Internal Transfer Initiation | M | N |
| 276 | Payments | Domestic Fund Transfer Initiation | M | N |
| 277 | Payments | International Fund Transfer Initiation | M | N |
| 278 | Payments | International Fund Transfer Initiation with Forex Deal | M | N |
| 279 | Payments | Self Transfer Initiation | M | N |
| 280 | Payments | Own Account Transfer Initiation | M | N |
| 281 | Payments | Domestic Demand Draft Initiation | M | N |
| 282 | Payments | International Demand Draft Initiation | M | N |
| 283 | Payments | External Transfer Initiation | M | N |
| 284 | Payments | QR Payment | M | N |
| 285 | Payments | Peer to Peer Fund Transfer Initiation - Sender | M | N |
| 286 | Payments | Peer to Peer Fund Transfer Confirmation | M | N |
| 287 | Payments | Peer to Peer Fund Transfer Initiation - Receiver | M | N |
| 288 | Payments | Cancellation of Pending Instructions | M | N |
| 289 | Payments | Cancellation of Standing Instructions | M | N |
| 290 | Payments | Domestic Draft Pay Later Initiation | M | N |
| 291 | Payments | International Draft Pay Later Initiation | M | N |
| 292 | Payments | Internal Fund Transfer SI Initiation | M | N |
| 293 | Payments | Self Transfer SI Initiation | M | N |
| 294 | Payments | Domestic Fund Transfer SI Initiation | M | N |
| 295 | Payments | International Fund Transfer SI Initiation | M | N |
| 296 | Payments | Domestic Payer Creation | M | N |
| 297 | Payments | Domestic Payer Deletion | M | N |
| 298 | Payments | Domestic Pay in Initiation | M | N |
| 299 | Party | User Profile Update Driving License | M | N |
| 300 | Party | Host Structure Creation Approval | S | N |
| 301 | Party | Trade clarification Response notification alert | S | N |
| 302 | Party | Forget user Id | M | N |
| 303 | Party | New Nominee added | M | N |
| 304 | Party | Nominee Deleted | M | N |
| 305 | Party | UserProfile Update PhoneNo | M | N |
| 306 | Party | UserProfile Update Address | M | N |
| 307 | Party | UserProfile Update AdhaarNo | M | N |
| 308 | Party | UserProfile Update EmailID | M | N |
| 309 | Party | UserProfile Update FAX | M | N |
| 310 | Party | UserProfile Update PanNo | M | N |
| 311 | Party | Nominee Updated | M | N |
| 312 | Reports | Report Request | M | N |
| 313 | Supply Chain Finance | SCF Program Update Initiated | M | N |
| 314 | Supply Chain Finance | SCF Program Creation Initiated | M | N |
| 315 | Supply Chain Finance | Purchase Order Cancellation Success Alert | M | N |
| 316 | Supply Chain Finance | Purchase Order Rejection Failure Alert | M | N |
| 317 | Supply Chain Finance | Purchase Order Rejection Success Alert | M | N |
| 318 | Supply Chain Finance | Purchase Order Acceptance Failure Alert | M | N |
| 319 | Supply Chain Finance | Acceptance Success Alert | M | N |
| 320 | Supply Chain Finance | Purchase Order Modification Failure Alert | M | N |
| 321 | Supply Chain Finance | Purchase Order Modification Success Alert | M | N |
| 322 | Supply Chain Finance | Finance Request Successful | M | N |
| 323 | Supply Chain Finance | Finance Repayment Successful | M | N |
| 324 | Supply Chain Finance | Create Discount Offer Transaction Success Alert | M | N |
| 325 | Supply Chain Finance | SCF PO Finance Request Successful | M | N |
| 326 | Supply Chain Finance | Finance Amendment Success Alert | M | N |
| 327 | Supply Chain Finance | Purchase Order Creation Success Alert | M | N |
| 328 | Supply Chain Finance | Purchase Order Creation Failure Alert | M | N |
| 329 | Supply Chain Finance | Purchase Order Cancellation Failure Alert | M | N |
| 330 | User Management | User Registration | M | N |
| 331 | User Management | Create User-Send User Password | M | N |
| 332 | User Management | Forget Password | M | N |
| 333 | User Management | Reset User Password | M | N |
| 334 | User Management | Create User-Send User Username | M | N |
| 335 | User Management | Change User Password | M | N |
| 336 | User Management | Login Lock Alert | M | N |
| 337 | User Management | Change Username | M | N |
| 338 | User Management | Login success Alert | M | N |
| 339 | User Management | Login fail Alert | M | N |
| 340 | Deposits | Amend Recurring Deposit | M | N |
| 341 | Deposits | RD Account Opened | M | N |
| 342 | Deposits | Redeem Recurring Deposit | M | N |
| 343 | Deposits | Recurring Deposit Adhoc Statement Request | M | N |
| 344 | Deposits | Amend Term Deposit | S | N |
| 345 | Deposits | TD Account Opened | M | N |
| 346 | Deposits | Term Deposit Maturity | M | N |
| 347 | Deposits | Term Deposit Adhoc Statement Request | S | N |
| 348 | Deposits | Subscribe TD E-Statement | S | N |
| 349 | Deposits | Unsubscribe TD E-Statement | S | N |
| 350 | Deposits | Term Deposit Closure | S | N |
| 351 | Deposits | Open Term Deposit | S | N |
| 352 | Deposits | Term Deposit Status | S | N |
| 353 | Deposits | Redeem Term Deposit | S | N |
| 354 | Virtual Account Management | Remittance ID Creation | M | N |
| 355 | Virtual Account Management | Host Virtual Account Closure | M | N |
| 356 | Virtual Account Management | Reopen Remittance ID | M | N |
| 357 | Virtual Account Management | Remittance ID Modification | M | N |
| 358 | Virtual Account Management | Virtual Account Creation | M | N |
| 359 | Virtual Account Management | Virtual Account Modification | M | N |
| 360 | Virtual Account Management | Virtual Account Closure | M | N |
| 361 | Virtual Account Management | Virtual Account Structure Creation | M | N |
| 362 | Virtual Account Management | Virtual Account Structure Modification | M | N |
| 363 | Virtual Account Management | Virtual Account Structure Closure | M | N |
| 364 | Virtual Account Management | Virtual Entity Creation | M | N |
| 365 | Virtual Account Management | Virtual Entity Modification | M | N |
| 366 | Virtual Account Management | Virtual Entity Closure | M | N |
| 367 | Virtual Account Management | Virtual Multi-Currency Account Creation | M | N |
| 368 | Virtual Account Management | Virtual Multi-Currency Account Modification | M | N |
| 369 | Virtual Account Management | Virtual Multi-Currency Account Closure | M | N |
| 370 | Virtual Account Management | Move Money | M | N |
| 371 | Virtual Account Management | Internal Credit Line Creation | M | N |
| 372 | Virtual Account Management | Internal Credit Line Deletion | M | N |
| 373 | Virtual Account Management | Internal Credit Line Modification | M | N |
| 374 | Virtual Account Management | Internal Credit Line Linkage Creation | M | N |
| 375 | Virtual Account Management | Internal Credit Line Linkage Modification | M | N |
| 376 | Virtual Account Management | Delink Internal Credit Line Linked Virtual Accounts | M | N |
| 377 | Virtual Account Management | Special Rates Creation | M | N |
| 378 | Virtual Account Management | Virtual Account Restrictions | M | N |
| 379 | Virtual Account Management | Retry Virtual Account Closure | M | N |
| 380 | Virtual Account Management | Terminate Virtual Account Closure | M | N |
| 381 | Virtual Account Management | Reopen Virtual Account | M | N |
| 382 | Virtual Account Management | General Rates Creation | M | N |
| 383 | Virtual Account Management | Remittance ID Closure | M | N |
| 384 | Wallet | Wallet Registration | M | N |
| 385 | Wallet | Wallet Account Creation | M | N |
| 386 | Wallet | Add Money to Wallet- Other Source | M | N |
| 387 | Wallet | Wallet PayIn Request | M | N |
| 388 | Wallet | Add Money To Wallet | M | N |
| 389 | Wallet | Add Money to Wallet- External Source | M | N |
| 390 | Wealth Management | Mutual Fund Redeem One Time Alert | M | N |
| 391 | Wealth Management | Mutual Fund Redeem swp Alert | M | N |
| 392 | Wealth Management | Investment Account Creation Alert | M | N |
| 393 | Wealth Management | Mutual Fund Delete Order Alert | M | N |
| 394 | Wealth Management | Risk Profile Create Alert | M | N |
| 395 | Wealth Management | Mutual Fund Switch STP Alert | M | N |
| 396 | Wealth Management | Mutual Fund Switch PSTP Alert | M | N |
| 397 | Wealth Management | Mutual Fund Switch One Time Alert | M | N |
| 398 | Wealth Management | Mutual Fund Purchase SI Alert | M | N |
| 399 | Wealth Management | Mutual Fund Redeem Later Alert | M | N |
| 400 | Wealth Management | Mutual Fund Purchase One Time Alert | M | N |
| 401 | Wealth Management | Mutual Fund Purchase SIP Alert | M | N |