Feature and Action Names
This section lists the features and corresponding action names that are represented in various modules of the application. The action names are in line with the feature and action names maintained in the Spotlight application. The EN-US record feature names and action names are updated in the featuredisplaynamedescription and featureaction tables of DBX DB.
|
Feature Name |
Action Name |
Code |
|---|---|---|
| Access Cash Position | Access Cash Position | ACCESS_CASH_POSITION |
| Access Engage | Access Engage | ACCESS_ENGAGE |
| Account Aggregation | Add External Account Manage External account |
ACCOUNT_AGGREGATION |
|
Account Settings |
View Account Settings |
ACCOUNT_SETTINGS |
|
ACH Collection |
Create Template |
ACH_COLLECTION |
|
|
Delete Template |
|
|
|
View Template |
|
|
|
Approve ACH Collection |
|
|
|
Approve Self-initiated ACH Collection |
|
|
|
Initiate ACH Collection |
|
|
|
Edit Template |
|
|
|
View History |
|
|
ACH Files |
Approve File Uploads |
ACH_FILES |
|
|
Approve Self-initiated File Uploads |
|
|
|
Upload Files |
|
|
|
View History |
|
|
ACH Payment |
Create Template |
ACH_PAYMENT |
|
|
Delete Template |
|
|
|
View Template |
|
|
|
Approve ACH Payment |
|
|
|
Approve Self-initiated ACH Payment |
|
|
|
Initiate ACH Payment |
|
|
|
Edit Template |
|
|
|
View History |
|
|
Alert Management |
Manage Alerts |
ALERT_MANAGEMENT |
|
Applicant |
Create Applicant |
APPLICANT_MANAGEMENT |
|
Approval Matrix |
Manage Approval Matrix |
|
|
|
View Approval Matrix |
|
|
Bill Payment Service |
Activate or Deactivate Bill Pay |
BILL_PAY |
|
|
Approve Payments |
|
|
|
Approve Self-initiated Payments |
|
|
|
Activate or Deactivate Ebills |
|
|
|
Create Payees |
|
|
|
Delete Payees |
|
|
|
Initiate Bill Payments |
|
|
|
View Payees |
|
|
|
View Payments |
|
|
|
Initiate Bulk Bill Payments |
|
|
Budget Pot |
Adhoc Fund Budget Pot |
BUDGET_POT |
|
|
Close Budget Pot |
|
|
|
Create Budget Pot |
|
|
|
Edit Budget Pot |
|
|
|
View Budget Pot |
|
|
|
Withdraw Budget pot |
|
|
Bulk Payment Template |
Create Template - Batch mode: MULTIPLE |
BULK_PAYMENT_TEMPLATE |
|
|
Create Template - Batch mode: SINGLE |
|
|
|
Delete Template |
|
|
|
Download Template |
|
|
|
Edit Template |
|
|
|
View template |
|
|
Bulk Payments |
Add New Payment Order |
BULK_PAYMENT_REQUEST |
|
|
Approve Request |
|
|
|
Cancel Transfer |
|
|
|
Edit Payment Order |
|
|
|
Edit Request |
|
|
|
Remove Payment Order |
|
|
|
Submit Request |
|
|
|
View Requests |
|
|
Bulk Payments - File Upload |
Upload Bulk File CSV format-Batch mode:MULTI |
BULK_PAYMENT_FILES |
|
|
Upload Bulk File CSV format-Batch mode:SINGLE |
|
|
|
Upload Bulk File XML format-Batch mode:MULTI |
|
|
|
Upload Bulk File XML format-Batch mode:SINGLE |
|
|
|
View Uploaded Files |
|
|
Call Bank |
Call Bank |
CALL_BANK |
|
CDP Consent |
View CDP Consent |
CDP_CONSENT |
|
Check Management |
Check Management |
CHECK_MANAGEMENT |
|
|
Add Stop Cheque Request |
|
|
|
View Disputed Checks |
|
|
Cheque Book Request |
Create Request |
CHEQUE_BOOK_REQUEST |
|
|
View Requests |
|
|
Custom Roles |
Apply Role to Users |
CUSTOM_ROLES |
|
|
Create Roles |
|
|
|
Delete Roles |
|
|
|
View Roles |
|
|
Custom View |
Manage Custom View |
CUSTOM_VIEW |
|
Customer requests and messages |
Create/Reply to Messages |
MESSAGES |
|
|
Delete Message |
|
|
|
View Message |
|
|
Direct Debit |
Cancel Direct Debits |
DIRECT_DEBIT |
|
|
Create Direct Debits |
|
|
|
View Direct Debits |
|
|
Dispute Transactions |
Manage Disputed Transactions |
DISPUTE_TRANSACTIONS |
|
|
Dispute a Transaction |
|
|
|
View Disputed Transactions |
|
|
Domestic Wire Transfer |
Approve Transfer |
DOMESTIC_WIRE_TRANSFER |
|
|
Approve Self-initiated Transfer |
|
|
|
Initiate Transfer |
|
|
|
Create/Edit Bulk Templates |
|
|
|
Create Recipient |
|
|
|
Delete Bulk Templates |
|
|
|
Delete Recipient |
|
|
|
Upload Bulk Files |
|
|
|
View Bulk Files |
|
|
|
View Bulk Templates |
|
|
|
View Recipient |
|
|
|
View History |
|
|
Feedback |
Submit Feedback |
FEEDBACK |
|
Funding Authentication |
Authenticate Funding |
INITIATE_FUNDING |
|
FX Rates |
View FX Calculator |
FX_RATES |
|
|
View FX Rates |
|
|
Goal Pot |
Adhoc Fund Goal Pot |
GOAL_POT |
|
|
Close Goal Pot |
|
|
|
Create Goal Pot |
|
|
|
Edit Goal Pot |
|
|
|
View Goal Pot |
|
|
|
Withdraw Goal Pot |
|
|
Interbank Account to Account Fund Transfer |
Approve Transfer |
INTER_BANK_ACCOUNT_FUND_TRANSFER |
|
|
Approve Self-initiated Transfer |
|
|
|
Cancel Transfer |
|
|
|
Approve Cancellations |
|
|
|
Create/Edit Transfer |
|
|
|
Create Recipient |
|
|
|
Delete Recipient |
|
|
|
View Recipients |
|
|
|
View History |
|
|
International Account to Account Fund Transfer |
Approve Transfer |
INTERNATIONAL_ACCOUNT_FUND_TRANSFER |
|
|
Approve Self-initiated Transfer |
|
|
|
Cancel Transfer |
|
|
|
Approve Cancellations |
|
|
|
Create/Edit Transfer |
|
|
|
Create Recipient |
|
|
|
Delete Recipient |
|
|
|
View Recipient |
|
|
|
View History |
|
|
International Wire Transfer |
Approve Transfer |
INTERNATIONAL_WIRE_TRANSFER |
|
|
Approve Self-initiated Transfer |
|
|
|
Create/Edit Bulk Templates |
|
|
|
Create Recipient |
|
|
|
Delete Bulk Templates |
|
|
|
Delete Recipient |
|
|
|
Initiate Transfer |
|
|
|
Upload Bulk Files |
|
|
|
View Bulk Files |
|
|
|
View Bulk Templates |
|
|
|
View Recipients |
|
|
|
View History |
|
|
Intra Bank Fund Transfer |
Cancel Transfer |
INTRA_BANK_FUND_TRANSFER |
|
|
Approve Cancellations |
|
|
|
Approve Transfer |
|
|
|
Create/Edit Transfer |
|
|
|
Create Recipient |
|
|
|
Delete Recipient |
|
|
|
Approve Self-initiated Transfer |
|
|
|
View Recipients |
|
|
|
View Transactions |
|
|
Loan Schedule Transactions |
View Installment Summary |
LOAN_SCHEDULE |
|
|
Loan Schedule |
|
|
Login |
Login |
LOGIN |
|
Manage Account Statements |
Manage E statements |
MANAGE_ACCOUNT_STATEMENTS |
|
|
View Combined Statements |
|
|
Manage Debit and Credit Cards |
Card Management |
CARD_MANAGEMENT |
|
|
Activate Card |
|
|
|
Apply For Debit Card |
|
|
|
Cancel Card |
|
|
|
Change PIN |
|
|
|
Create Card Request |
|
|
|
Lock Card |
|
|
|
Partial Update |
|
|
|
Replace Card |
|
|
|
Report Card Lost or Stolen |
|
|
|
Unlock Card |
|
|
|
Update Purchase Limit |
|
|
|
Update Withdrawal Limit |
|
|
New Account Opening |
Open New Account |
NAO |
|
Notification |
Delete notification |
NOTIFICATION |
|
|
Update notification |
|
|
|
View notification |
|
|
Online Banking Access |
Disable Online Banking Access |
ONLINE_BANKING_ACCESS |
|
Open Banking Access |
Open Banking Access Enabled |
OPEN_BANKING_ACCESS |
|
Password Update |
Password Update |
PASSWORD_UPDATE |
|
Pay multiple beneficiaries |
Pay multiple Beneficiaries Create Transfer |
PAY_MULTIPLE_BENEFICIARIES |
|
Payee Management |
Create Payee |
PAYEE_MANAGEMENT |
|
|
Delete Payee |
|
|
|
Edit Payee |
|
|
|
View Payee |
|
|
Person to Person Transfer |
Approve Transfer |
P2P |
|
|
Approve Self-initiated Transfer |
|
|
|
Initiate Transfer |
|
|
|
Activate P2P Service |
|
|
|
Create Recipient |
|
|
|
Deactivate P2P Service |
|
|
|
Delete Recipient |
|
|
|
View Recipient |
|
|
|
Manage P2P Settings |
|
|
|
View History |
|
|
Personal Finance Management |
Personal Finance Management |
PERSONAL_FINANCE_MANAGEMENT |
|
Profile Settings |
View Profile Settings |
PROFILE_SETTINGS |
|
|
Update Profile Settings |
|
|
Prospect Expiry |
Checking Prospect Credentials Expiry |
PROSPECT_EXPIRY |
|
PSD2 Consent Management |
Revoke Consent |
PSD2_TPP_CONSENT |
|
|
View Consent |
|
|
Remote Deposit Capture |
Capture Remote Deposits |
RDC |
|
Reset Security Questions |
Reset Security Questions |
RESET_SECURITY_QUESTIONS |
|
Resume Authentication |
Authenticate Resume Application |
RESUME_AUTHENTICATION |
|
Revoke Stop Payment Request |
Revoke Stop Payment Request |
REVOKE_STOP_PAYMENT_REQUEST |
|
Stop Payment Request |
Create Stop Payment Request |
STOP_PAYMENT_REQUEST |
|
|
View Stop Payment Request |
|
|
Transaction management |
Delete Transaction |
TRANSACTION_MANAGEMENT |
|
Transfer between customer own accounts |
Approve Transfer |
TRANSFER_BETWEEN_OWN_ACCOUNT |
|
|
Cancel Transfer |
|
|
|
Approve Cancellations |
|
|
|
Create/Edit Transfer |
|
|
|
Approve Self-initiated Transfer |
|
|
|
View Transactions |
|
|
|
Create Recipient |
|
|
|
Delete Recipient |
|
|
|
View Recipients |
|
|
User Management |
User Management |
USER_MANAGEMENT |
|
|
Activate/Suspend User |
|
|
|
Create User |
|
|
|
Edit User |
|
|
|
View User |
|
|
User verification |
Validate User |
USER_VERIFICATION |
|
Username Update |
Username Update |
USERNAME_UPDATE |
|
View Cheques |
View Cheque Status |
VIEW_CHEQUES |
|
Withdraw Cash |
Cardless Card Withdrawal |
WITHDRAW_CASH |
|
|
View Withdrawal Summary |
|
In this topic
