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## Events Data

This user manual is organized as follows:

Table -1 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 | New Nominee added | M | N
303 | Party | Nominee Deleted | M | N
304 | Party | UserProfile Update PhoneNo | M | N
305 | Party | UserProfile Update Address | M | N
306 | Party | UserProfile Update AdhaarNo | M | N
307 | Party | UserProfile Update EmailID | M | N
308 | Party | UserProfile Update FAX | M | N
309 | Party | UserProfile Update PanNo | M | N
310 | Party | Nominee Updated | M | N
311 | Reports | Report Request | M | N
312 | Supply Chain Finance | SCF Program Update Initiated | M | N
313 | Supply Chain Finance | SCF Program Creation Initiated | M | N
314 | Supply Chain Finance | Purchase Order Cancellation Success Alert | M | N
315 | Supply Chain Finance | Purchase Order Rejection Failure Alert | M | N
316 | Supply Chain Finance | Purchase Order Rejection Success Alert | M | N
317 | Supply Chain Finance | Purchase Order Acceptance Failure Alert | M | N
318 | Supply Chain Finance | Acceptance Success Alert | M | N
319 | Supply Chain Finance | Purchase Order Modification Failure Alert | M | N
320 | Supply Chain Finance | Purchase Order Modification Success Alert | M | N
321 | Supply Chain Finance | Finance Request Successful | M | N
322 | Supply Chain Finance | Finance Repayment Successful | M | N
323 | Supply Chain Finance | Create Discount Offer Transaction Success Alert | M | N
324 | Supply Chain Finance | SCF PO Finance Request Successful | M | N
325 | Supply Chain Finance | Finance Amendment Success Alert | M | N
326 | Supply Chain Finance | Purchase Order Creation Success Alert | M | N
327 | Supply Chain Finance | Purchase Order Creation Failure Alert | M | N
328 | Supply Chain Finance | Purchase Order Cancellation Failure Alert | M | N
329 | User Management | User Registration | M | N
330 | User Management | Login Lock Alert | M | N
331 | Deposits | Amend Recurring Deposit | M | N
332 | Deposits | RD Account Opened | M | N
333 | Deposits | Redeem Recurring Deposit | M | N
334 | Deposits | Recurring Deposit Adhoc Statement Request | M | N
335 | Deposits | Amend Term Deposit | S | N
336 | Deposits | TD Account Opened | M | N
337 | Deposits | Term Deposit Maturity | M | N
338 | Deposits | Term Deposit Adhoc Statement Request | S | N
339 | Deposits | Subscribe TD E-Statement | S | N
340 | Deposits | Unsubscribe TD E-Statement | S | N
341 | Deposits | Term Deposit Closure | S | N
342 | Deposits | Open Term Deposit | S | N
343 | Deposits | Term Deposit Status | S | N
344 | Deposits | Redeem Term Deposit | S | N
345 | Virtual Account Management | Remittance ID Creation | M | N
346 | Virtual Account Management | Host Virtual Account Closure | M | N
347 | Virtual Account Management | Reopen Remittance ID | M | N
348 | Virtual Account Management | Remittance ID Modification | M | N
349 | Virtual Account Management | Virtual Account Creation | M | N
350 | Virtual Account Management | Virtual Account Modification | M | N
351 | Virtual Account Management | Virtual Account Closure | M | N
352 | Virtual Account Management | Virtual Account Structure Creation | M | N
353 | Virtual Account Management | Virtual Account Structure Modification | M | N
354 | Virtual Account Management | Virtual Account Structure Closure | M | N
355 | Virtual Account Management | Virtual Entity Creation | M | N
356 | Virtual Account Management | Virtual Entity Modification | M | N
357 | Virtual Account Management | Virtual Entity Closure | M | N
358 | Virtual Account Management | Virtual Multi-Currency Account Creation | M | N
359 | Virtual Account Management | Virtual Multi-Currency Account Modification | M | N
360 | Virtual Account Management | Virtual Multi-Currency Account Closure | M | N
361 | Virtual Account Management | Move Money | M | N
362 | Virtual Account Management | Internal Credit Line Creation | M | N
363 | Virtual Account Management | Internal Credit Line Deletion | M | N
364 | Virtual Account Management | Internal Credit Line Modification | M | N
365 | Virtual Account Management | Internal Credit Line Linkage Creation | M | N
366 | Virtual Account Management | Internal Credit Line Linkage Modification | M | N
367 | Virtual Account Management | Delink Internal Credit Line Linked Virtual Accounts | M | N
368 | Virtual Account Management | Special Rates Creation | M | N
369 | Virtual Account Management | Virtual Account Restrictions | M | N
370 | Virtual Account Management | Retry Virtual Account Closure | M | N
371 | Virtual Account Management | Terminate Virtual Account Closure | M | N
372 | Virtual Account Management | Reopen Virtual Account | M | N
373 | Virtual Account Management | General Rates Creation | M | N
374 | Virtual Account Management | Remittance ID Closure | M | N
375 | Wallet | Wallet Registration | M | N
376 | Wallet | Wallet Account Creation | M | N
377 | Wallet | Add Money to Wallet- Other Source | M | N
378 | Wallet | Wallet PayIn Request | M | N
379 | Wallet | Add Money To Wallet | M | N
380 | Wallet | Add Money to Wallet- External Source | M | N
381 | Wealth Management | Mutual Fund Redeem One Time Alert | M | N
382 | Wealth Management | Mutual Fund Redeem swp Alert | M | N
383 | Wealth Management | Investment Account Creation Alert | M | N
384 | Wealth Management | Mutual Fund Delete Order Alert | M | N
385 | Wealth Management | Risk Profile Create Alert | M | N
386 | Wealth Management | Mutual Fund Switch STP Alert | M | N
387 | Wealth Management | Mutual Fund Switch PSTP Alert | M | N
388 | Wealth Management | Mutual Fund Switch One Time Alert | M | N
389 | Wealth Management | Mutual Fund Purchase SI Alert | M | N
390 | Wealth Management | Mutual Fund Redeem Later Alert | M | N
391 | Wealth Management | Mutual Fund Purchase One Time Alert | M | N
392 | Wealth Management | Mutual Fund Purchase SIP Alert | M | N