E-Banking User Permissions
User permissions
E-banking comes with specific user permissions to allow you to control the access your users have. To Administrating users in Pagero Online for instructions.
Within e-banking you can control the access based on document types, as well as divide them based on whether a user should be able to upload or sign the documents.
This means that for outgoing payment files you can give access to upload and/or sign Direct Debit, Salary and/or Supplier Payments. For incoming payment files you can allow access to
Balance reconciliation
or Customer payments and account events reconcilliations.
Balance Reconciliation
- Allows the user to see and manage balance reconciliation files Customer payments and account events reconciliation
- Allows the user to see and manage customer payments and account events reconciliation files Sign Direct Debit
- Allows the user to sign direct debit files Sign Salary
- Allows the user to sign salary files Sign Supplier Payments
- Allows the user to sign supplier payments Upload Direct debit
- Allows the user to upload direct debit files Upload salary
- Allows the user to upload salary files Upload supplier payments
- Allows the user to upload supplier payments Related Content
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E-banking Settings
Format:
Article
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E-Banking Set Up
Format:
Article