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J.P. MORGAN CHASE BANK-2016
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J.P. MORGAN CHASE BANK-2016
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Last modified
3/31/2017 12:58:30 PM
Creation date
1/10/2017 3:43:03 PM
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Template:
Contracts
Company Name
JP MORGAN CHASE BANK
Contract #
A-2016-366
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
12/6/2016
Expiration Date
12/31/2019
Insurance Exp Date
6/1/2017
Destruction Year
0
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services accommodate a wide range of security options, including dual control <br />among users and daily or transaction limits. <br />By separating duties, accounts and approval workflows, the City can help reduce <br />the risk of fraud or compromised data. The City's security administrators are the <br />only individuals able to assign users with transaction initiation privileges. <br />Standard Security Administrator Alodel <br />Standard Security Administrator Model <br />• Two security administrators (SA) are <br />required to add and change user <br />entitlements. <br />• Security administrators cannot make <br />changes to their own profiles. <br />�•� <br />r <br />case4l <br />Need to add new user or <br />update an existing end <br />user's profile. Cam. <br />mntanaa <br />® rows <br />Wgnrt <br />� Rpuest` <br />Mark <br />Chrs Mare <br />SA <br />SA SA and End User <br />Additionally, ACCESS Online automatically prevents a single user from <br />performing all actions (create, approve and release) on a single payment, even if <br />the user is entitled to create, approve and release. At the point of release, the <br />application requires that two unique users are involved in the payment life cycle, <br />which includes the creation, approval and release of the payment, as well as the <br />creation, approval and activation of any underlying template. Therefore, even if <br />users have all three entitlements, they will still not be able to take all three <br />actions on a payment on their own. <br />5. The City currently transfers funds among its accounts electronically. Describe <br />ACCESS Online provides authorized users the ability to enter transfers to and <br />from the City's own U.S. J.P. Morgan accounts in a secure online environment 24 <br />hours a day, seven days a week. <br />ACCESS Online allows your authorized users to: <br />• Move funds quickly and easily between accounts. <br />• Initiate free -form transfers. <br />• Create, save and reuse templates with the multiple entry feature. <br />• Access current -day and historical transactions. <br />Transactions received after 8:oo p.m. PT are applied the following business day. <br />Page 58 J.P. Morgan <br />
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